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.Taking Inbound and Auto dialer phone calls to attempt to collect payments.ExperienceMinimum of 2 years in a work environment.Strong verbal and written communication skills required.Good data entry (Excel/Access) and typing skills required.Strong PC skills and the ability to navigate Microsoft office suite as well as the Internet.Must have an understanding of Accounts Receivable.Must 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.REQUIRED:Basic computer knowledge (i.e. internet terms, and navigation)Basic Excel - usingBasic Word - usingBasic PowerPoint (read only) can they open the presentationBasic Outlook - usingData entry (alphanumeric) test neededNotes:Fully remoteCore work hours are M-F 08:30-6:00pm EST Start and end time between these hours. some flexibility in hours may be needed (8 hour shift between 8:30am--6pm EST)Training hours will reflect work hours
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