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Accounts Receivable Coordinator - Remote

Posted Yesterday
Finance / Legal
Full Time
FL, USA

Overview

The Accounts Receivable Coordinator secures revenue by resolving discrepancies and contacting customers or physicians with outstanding billing/refund issues. Assists Supervisor with various Accounts Receivable and/or collection tasks, primarily manual billing preparation and aged receivables client outreaches.

In Short

  • Resolve discrepancies in accounts receivable
  • Contact customers or physicians regarding billing issues
  • Assist Supervisor with Accounts Receivable tasks
  • Prepare manual billing
  • Engage in aged receivables client outreach

Requirements

  • Experience in Accounts Receivable
  • Strong communication skills
  • Attention to detail
  • Ability to resolve discrepancies
  • Familiarity with billing systems

Benefits

  • Competitive salary
  • Remote work flexibility
  • Health benefits
  • Opportunities for growth
  • Supportive team environment
Dane Street logo

Dane Street

Dane Street, LLC is a healthcare-focused organization dedicated to maintaining a robust physician panel to meet client needs. The company emphasizes the importance of individual and team contributions to ensure client satisfaction and a positive working environment. With a commitment to effective physician recruitment and network management, Dane Street operates within pre-established guidelines to negotiate costs and onboard new physicians. The organization values strong communication, negotiation skills, and a thorough understanding of medical terminology and compliance guidelines, fostering a collaborative atmosphere that supports both operational teams and physician reviewers.

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