Position SummaryThe AR Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained. This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiarys account. The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.DutiesThe AR Representative is charged with maximizing cash flow by taking inbound and auto dialer calls on patient accounts.This role is essential to ensuring patient financial services are handled properly. The Accounts Receivable Specialist position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any resident questions or concerns.ExperienceA minimum of 2 years related work experience requiredStrong verbal and written communication skills requiredStrong data entry (Excel/Access) and typing skills requiredMust have an understanding of Accounts ReceivableMust be able to work independently as well as the able to work as part of a teamKnowledge of Medicare Part D beneficial, but not requiredEducationVerifiable High School Diploma or GED is required.Bachelors degree in finance, accounting or business is preferred.Notes:8 hour shift will fall within these work hours M-F 8:30am-6pm EST - Flexibility neededFully remote (never coming onsite)
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