Remote Accounts Receivable Pro (II–Sr) – Health Care

Cambia Health Solutions; Oregon; À distance; USD 33 000 - 54 000; Plein temps

Avantages offerts par ce poste

Health coverage

401(k) match

Paid time off

Parental leave

Résumé du poste

Cambia Health Solutions in the United States (Oregon) seeks an Accounts Receivable Rep II/III/Sr to manage past-due accounts within a Treasury team. Role supports delinquency policy adherence and cross-team coordination across internal customers and members.

Responsibilities include detailed account documentation, payment arrangements, and GAR tasks, with emphasis on accuracy, teamwork, and customer service. Remote work options are available for many roles.

Qualifications

• Must have high school diploma and solid performance in AR/collections or treasury capacity.
• Experience in accounts receivable and delinquency processes.
• Experience with AI tools is highly desired.

Responsabilités

• Handle incoming and outgoing calls about past due or delinquent accounts.
• Provide customer service to internal and external customers, maintaining a customer-focused approach toward financial difficulties.
• Perform ongoing accounts receivable management per Cambia Delinquency Policies to ensure timely receipt of payments.
• Document account notes with full and complete descriptions of conversations and payment arrangements.
• Coordinate policy cancellation, reinstatement, and appeal with related teams.
• Communicate with customers, members, brokers, vendors on AR and delinquency issues.
• Participate in GAR process improvement efforts and fund reporting.

Connaissances

10-key by touch

Interpersonal skills

Excel

Strong communication

Attention to detail

Accounts receivable knowledge

AI tools experience

Formation

High school diploma

Outils

Excel

Word

Description du poste

Cambia Health Solutions in the United States (Oregon) seeks an Accounts Receivable Rep II/III/Sr to manage past-due accounts within a Treasury team. Role supports delinquency policy adherence and cross-team coordination across internal customers and members.

Responsibilities include detailed account documentation, payment arrangements, and GAR tasks, with emphasis on accuracy, teamwork, and customer service. Remote work options are available for many roles.