to recognize and exceed the expectations of our customers. What you will be doing The Accounts Receivable (AR) Collections..., and journal entries Education and/or required experience: 3+ years prior experience in cash applications & accounts receivable...
by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement... of services rendered and achieve accounts receivable resolution. This team works through open accounts receivables (denials...
) is required; Associate degree or better in Accounting or related discipline is preferred 1+ years of collections or accounts receivable... Collection Specialist will be responsible for coordinating with customers to resolve all past due or outstanding balances...