Billing/AR Coord

Piedmont; Atlanta (GA); On-site; USD 55,000 - 85,000; Full time

Job summary

Piedmont Healthcare Corporate is seeking a billing and receivables manager to oversee day-to-day activities across multiple lines of business in Atlanta. You will maintain accurate customer and contact records and generate timely invoices on scheduled cycles.

In this role, you will monitor lockbox activity to ensure prompt application of payments, support general ledger reporting, and collaborate with Finance to resolve accounting issues as needed. A H.S.

Qualifications

• Education: H.S. Diploma or GED required
• Work Experience: 2 years of billing/receivables experience required

Responsibilities

• Oversee day-to-day management of Piedmont Healthcare billing and receivable activities
• Maintain accurate customer and contact database for multiple lines of business
• Issue periodic invoices on required schedules (monthly, quarterly, annually)
• Monitor daily lockbox activity to ensure prompt payment application to customer accounts
• Assist with general ledger reporting and research accounting issues as needed

Skills

Billing

Receivables

Education

H.S. Diploma or GED

Job description

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.

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