Offer summary
Key responsabilities:
- Reconcile accounts, collect overdue payments
- Communicate with clients and payers
- Ensure timely delivery of invoices
- Document all communication and activities
- Assist in processing charges, generate reports
Job Function:
Reconcile assigned accounts receivable, collecting overdue payments from Clients and Payers over 60 days outstanding. Keeping open communication, troubleshoot and resolve open balances while managing a healthy relationship with our Clients and Payers.
Responsibilities:
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