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

Requirements

MAJOR DUTIES & RESPONSIBILITIES:

• Resolve outstanding collections while acting as a liaison for clients.
• Create positive client relationships.
• Identify delinquent accounts, insufficient payments, and communicate findings to clients.
• Analyze and seek resolution of discrepancies or inquiries with Operations or Account Management teams.
• Perform & apply client historical trend analysis/findings to invoice resolution and account maintenance.
• Perform analysis, identify trends (cause & effect), and isolate improvements for ADP.