Accounts Receivable / Collections Specialist II
BradyPLUS focuses on solution selling, customer education, and product expertise in key commercial market segments including hospitality, education, restaurants, healthcare and more.
We are THE destination for talent and careers. Come be a part of a growing organization and a winning team!
Accounts Receivable / Collections Specialist II
Accounts Receivable / Collection Specialists are vital to Brady by ensuring the company receives payments for goods and services and records these transactions accordingly.
Specialists also coordinate payment collection, process credit card payments and credit and service customer accounts.
Requirements :
- High School Diploma required, associate's degree or higher preferred.
- 3+years in Accounts Receivable, Collections and Customer Service orientated role or a similar or related position
Responsibilities :
Strong organization skills, ability to prioritize work and multitask effectively and efficiently in a fast pace, heavy workload environmentDetail oriented and responsive, deadline-drivenStrong customer service skills, ability to maintain a professional demeanor and develop and maintain solid relationships with a focus on high profile customersStrong focus on teamwork and ability to manage relationships across multiple departmentsExcellent verbal and written communication skillsAnalytical / Critical thinking skillsKnowledge of accounting principles and practices Proficient in Microsoft office Suite of productsStrong computer skills with an emphasis on accounting software and 10-key touchAbility to identify, research and resolve account discrepanciesMust meet deadlines and manage a high volume of incoming emails and calls and respond in a professional and polite manner in a timely fashion.
Benefits :
- Competitive wages
- Excellent Benefits including medical, dental, vision, supplemental and disability insurance
- 401k with company match
- Nine paid holidays a year
- Paid time off
Accounts Receivable Specialist - Denials
A company is looking for an Accounts Receivable Specialist. ...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. Identifies uncollectible accounts and performs accurate and timely write-offs (e. ...
Accounts Receivables Specialist
A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...
PATIENT ACCOUNTS SPECIALIST - Collections Department
Job Description: The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Responsible for the maintenance and processing of patient accounts and hospital insurance collections. Resp...
Dental Accounts Receivable & Billing Specialist
Accounts Receivable and Billing Specialist. Communicate billing and insurance updates to appropriate teams to improve collections. ...
Accounts Receivable Specialist (41571)
The AR Specialist will oversee the billing receivables and functions under the direction of the Billing Supervisor. The ideal candidate will have excellent organizational, and Microsoft excel skills, ability to multi-task and meet various deadlines while managing all open accounts receivable from th...
Specialist Accounts Receivable - RO Business Operations
We are seeking for an Accounts Receivable professional to join our team. Maintains accounts receivable customer files and records. In this role, you will provide financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts for a high volume of rental...
PATIENT ACCOUNTS SPECIALIST - Collections Department
Responsible for the maintenance and processing of patient accounts and hospital insurance collections. The Western Region Consolidated Business Office provides business office services including appeals/denials, billing, collections, cash posting, pre-access management, variance and customer service...
Accounts Receivable Specialist
Apply cash transactions, and funding from banks or leasing companies accurately to customer accounts; researching discrepancies and communicating with the customer or other internal departments to arrive at timely resolution. Weekly review and focus AR aged accounts to determine and support collecti...
PATIENT ACCOUNTS SPECIALIST - Collections Department
The Patient Accounts Specialist/Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances. Responsible for the maintenance and processing of patient accounts and hospital insurance collections. The Western Region Co...