Billing/AR Coord

Fayette Chamber of Commerce; Atlanta (GA); On-site; USD 40,000 - 65,000; Full time

Job summary

Piedmont Healthcare Corporate is seeking a Billing/AR Coordinator in Atlanta, GA to manage day-to-day billing and receivable activities across multiple lines of business.

You will maintain customer and contact databases, generate invoices on a set schedule, monitor lockbox activity, research unapplied funds, and assist with general ledger reporting in collaboration with the Finance team.

Qualifications

• Requires HS diploma or GED.
• Minimum 2 years in billing and/or receivables.
• No licenses or certifications required.

Responsibilities

• Manages day-to-day Piedmont Healthcare billing and receivable activities.
• Maintains customer and contact databases, reports outstanding receivables, and supports accounting research as needed.

Skills

Billing

Receivables

Education

H.S. Diploma or GED

Job description

Billing/AR Coord

Overview:

Provides day to day management of Piedmont Healthcare billing and receivable activities. Maintains an accurate customer and contact database for several billing lines of business. Maintains relationships with all customer lines of business, providing reports of outstanding receivables and providing research and support assistance as needed. Issues periodic invoices per required schedules, monthly, quarterly and annually. Monitors daily lockbox activities to ensure prompt payment applications to customer accounts by daily research of unapplied deposits and application of received funds. Works with other Finance departments to ensure accurate general ledger reporting, assisting with researching of accounting issues as needed.

Responsibilities:

Provides day to day management of Piedmont Healthcare billing and receivable activities. Maintains an accurate customer and contact database for several billing lines of business. Maintains relationships with all customer lines of business, providing reports of outstanding receivables and providing research and support assistance as needed. Issues periodic invoices per required schedules, monthly, quarterly and annually. Monitors daily lockbox activities to ensure prompt payment applications to customer accounts by daily research of unapplied deposits and application of received funds. Works with other Finance departments to ensure accurate general ledger reporting, assisting with researching of accounting issues as needed.

Qualifications:

Education

• H.S. Diploma or General Education Degree (GED) Required

Work Experience

• 2 years of billing and/or receivables experience Required

Licenses and Certifications

• None Required

Business Unit : Company Name:

Piedmont Healthcare Corporate