corporate billing/collections specialist

Location: Blue Ash, OH

Would you like the opportunity to get your foot in the door with one of the top Healthcare networks here in the Cincinnati area? Our client is looking for a dedicated AR/Collections Specialist to assist their accounting team.

Responsibilities as the Billing/Collections Specialist:

• Assist by placing outbound calls to companies that the network partners with to collect on past due invoices.

• Build relationships and a positive rapport with the partnered companies.

• Work through denials and understand why they are denied and the process to transition them to ensure accuracy.

• Obtain primary financial data for accounting records.

• Compute and record numerical data.

• Check the accuracy of business transactions.

• Perform data entry and administrative duties.

Qualifications for the Billing/Collections Specialist:

• High School diploma.

• Previous experience in accounting, finance, or other related fields.

• Insurance and Healthcare knowledge is a plus.

• Fundamental knowledge of GAAP.

• Ability to prioritize and multitask

• Strong organizational skills

• Deadline and detail-oriented