Description :
AR Ops Collections Analyst - Contractor
is hiring an organized, motivated, and highly detail-oriented AR Operations Analyst for its Accounting team. The Analyst will perform a key role in managing the daily responsibilities for the Accounts Receivable team of the Accounting department.
Connect with customers daily to ensure timely collection of accounts receivable.
Be responsible for managing collections and related billing questions for a portfolio of + accounts
Communicate with payers and payer portals for payment research
Conduct timely research, analysis and decision making for resolution of disputed items, short / over-payments.
Work to resolve billing disputes
Ensure accurate customer records through proper account reconciliations, payment application, recording of adjustments (write-offs, credit memos, etc.
name changes, bill-to and ship-to addresses, etc.
Participate in process improvement projects with evidence based findings and solutions
Ad-hoc projects as they arise
Requirements :
EXPERIENCE AND SKILLS : Minimum AA Degree in Accounting or equivalent + years of experience in credit and collections Experience working with Oracle Fusion, Salesforce, gsheets, gdocs, gmail highly desirable Excellent verbal and written communication skills Ability to meet deadlines and work in a fast-paced environment while proactively managing workload Ability to anticipate work needs and follow through with minimum direction Strong analytical and problem-solving skills with emphasis on accuracy Strong customer relationship management skills (internal and external customers) Ability to communicate concisely and clearly, with an eye on the needs of your audience Flexibility to adapt to all situations and work varied hours;
possibly work nonstandard hours to meet deadlines
Benefits :
- Medical, Vision, and Dental Insurance Plans
- k Retirement Fund
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