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Automatic Data Processing, Inc. seeks an Accounts Receivable Specialist Representative/Collector to support the Finance Department in maximizing reimbursements on payer invoices. You will review invoices, prioritize follow-ups, and coordinate with payers to secure payments.
Strong communication, analytical, and organizational skills are essential. The role requires at least a high school diploma with medical billing/collections experience and familiarity with EOBs and payer portals.
Automatic Data Processing, Inc. seeks an Accounts Receivable Specialist Representative/Collector to support the Finance Department in maximizing reimbursements on payer invoices. You will review invoices, prioritize follow-ups, and coordinate with payers to secure payments.
Strong communication, analytical, and organizational skills are essential. The role requires at least a high school diploma with medical billing/collections experience and familiarity with EOBs and payer portals.