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Are you interested in working for an exciting, challenging, and fast paced financial services company in the non profit industry? If so, apply now!

As the Accounts Receivable Specialist, you will be responsible for ensuring accurate and timely full cycle accounts receivable billing, payments, and collections. The client is looking for someone with strong attention to detail and problem solving skills. They would like someone with a few years of experience in receivables.

This opportunity is contract to hire, hybrid after training, and located in Mesa, Arizona.

Expectations:

• Prepare electronic and/or hardcopy medical claims for a variety of funding sources
• Maintain, create, and update Excel spreadsheets for funding sources
• Import billings and post payments into accounting software within rigid timelines
• Determine and initiate action to resolve denied invoices and all ancillary collection processes
• Develop and maintain good relationships with internal and external customers

The compensation for this opportunity is up to 25/hr with a substantial quarterly bonus.

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