Accounts Receivable Specialist

Geode Health; Hampton (GA); Remote; USD 25,000 - 41,000; Full time

Benefits offered by this job

Competitive hourly pay

Flexible schedule

Medical-Dental-Vision-Life-Disability

Matching 401k plan

Paid vacation and holidays

Professional development opportunities

Job summary

Geode Health is hiring an Accounts Receivable Specialist for a remote role across the United States. The position focuses on managing invoices and payments from clients and insurance companies, ensuring timely billing and accurate collections.

You will monitor reconciliations, maintain records, and provide excellent client service while collaborating with other departments to resolve billing issues and improve AR processes.

Responsibilities

• Manage and process invoices and payments from clients and insurance companies
• Ensure timely and accurate billing and collection of accounts receivable
• Monitor and reconcile accounts to resolve discrepancies
• Maintain accurate records of all transactions and communications with clients
• Provide exceptional customer service to clients and address billing inquiries
• Use accounting software and systems to track and analyze accounts receivable data
• Collaborate with other departments to resolve billing or payment issues
• Keep up-to-date on industry regulations and best practices for accounts receivable management
• Assist with month-end and year-end closing processes
• Identify and implement process improvements to increase efficiency and accuracy of accounts receivable processes.

Job description

[AR Specialist / Remote] - Anywhere in U.S. / Competitive Hourly Pay / Flexible schedule / Medical-Dental-Vision-Life-Disability / Matching 401k plan / Paid vacation and holidays / Professional development opportunities - As a Accounts Receivable Specialist, you will: Manage and process invoices and payments from clients and insurance companies

• Ensure timely and accurate billing and collection of accounts receivable
• Monitor and reconcile accounts to resolve any discrepancies
• Maintain accurate records of all transactions and communications with clients
• Provide exceptional customer service to clients and address any billing inquiries or concerns
• Use accounting software and systems to track and analyze accounts receivable data
• Collaborate with other departments to resolve any billing or payment issues
• Keep up-to-date on industry regulations and best practices for accounts receivable management
• Assist with month-end and year-end closing processes
• Identify and implement process improvements to increase efficiency and accuracy of accounts receivable processes.