The Accounts Receivable Coordinator II ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Records, verifies and posts payments received by the organization. Being an Accounts Receivable Coordinator II may be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. In addition, Accounts Receivable Coordinator II requires a high school diploma or equivalent. Typically reports to a supervisor or manager. Being an Accounts Receivable Coordinator II works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Working as an Accounts Receivable Coordinator II typically requires 1-3 years of related experience, or may need 0 years of experience with additional specialized training and/or certification. (Copyright 2024 Salary.com)
Job Summary: The Accounts Receivable Specialist is responsible for working with the Accounts Receivable team to maintain and manage Bethesda entities’ accounts receivable. This includes communicating with those receiving Bethesda services, responsible payers, departments, and government agencies to process and submit information. This role reviews accounts to resolve any unpaid claims and optimizes revenue.
Essential Requirements of Work: (Minimum qualifications necessary to function at full productivity)
A. Preferred Education and Training: Technical Accounting/Finance Degree
B. Experience: Previous administrative practice in a relevant financial field. Prior experience billing Medicare, Medicare Advantage, private insurance, and Medicaid is preferred.
Knowledge, Skills, and Ability for Full Performance:
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