Remote Otter LogoRemoteOtter

Accounts Receivable Specialist - Remote

Posted 9 weeks ago
Finance / Legal
Full Time
Worldwide

Overview

The AR Specialist is responsible for reconciling all payments received to payments posted. This includes establishing website access to obtain payment remittances. Client specific reporting will be generated monthly and on an as needed basis. A high level of payment research is required of the AR Specialist daily.

In Short

  • Establish web site for yourself and other access to obtain payment remittances
  • Provide client specific instructions on payment posting requirements to the Payment Posting Teams
  • Reconcile payments received to payments posted providing detailed explanations for any payments which are unable to be posted
  • Identify the root cause of any missing remittance and establishing best practices to prevent future misses
  • Quality audit payment posting and provide feedback when required
  • Respond to customer email and phone inquiries in a prompt and professional manner
  • Create and send client specific reports via a secured FTP, internal automation and email transmission.
  • Continuous inner and external team collaboration and support to ensure client specific deadlines and accuracy requirements are achieved or exceeded
  • Coordinate training needs with direct manager to ensure optimal productivity
  • Maintain continuous focus on improving processes within the parameters of existing practices and procedures with an attitude of continuous improvement

Requirements

  • High School Diploma
  • 1-2 Yrs. of business office experience dealing in payment transactions, reconciliation or payment posting
  • Demonstrated proficiency in Microsoft Excel, including the ability to create accurate, working spreadsheets
  • Strong sense of confidentiality and professionalism with information related to company and/or client operations
  • Highly motivated, proactive and organized with ability to manage time, prioritize work, and manage projects effectively
  • Strong verbal, written, and interpersonal communication skills
  • Must be able to work well under pressure and manage multiple demands at one time
  • Ability to function well within a cross-functional team setting and independently
  • Strong attention to detail and organization
  • Willing and able to adapt to changes in the work environment, procedures, priorities and job duties

Benefits

  • General office environment
  • Typing, sitting, standing, walking, some light lifting
  • Use of basic office equipment such as computer, fax, printer, copier, telephone, scanner
  • Infrequently required to work extended hours without advanced notice due to business needs
EMS Management & Consultants logo

EMS Management & Consultants

EMS Management & Consultants Inc (EMS|MC) is the largest billing services provider in the U.S. focused exclusively on emergency medical services, offering comprehensive revenue cycle management solutions. With over 25 years of experience, EMS|MC is dedicated to delivering high-quality service and innovative financial solutions that enhance patient satisfaction and the efficiency of EMS systems. The company prides itself on its customer-centric approach and has built a team of industry-leading experts to maximize clients' EMS revenue. EMS|MC fosters a supportive work environment with career development opportunities, wellness programs, and a comprehensive benefits package.

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