Accounts Receivable Representative Position Available In Pinellas, Florida
Tallo's Job Summary: The Accounts Receivable Representative at Ecosouth performs duties such as collecting payments, reconciling cash, and resolving customer issues. Responsibilities include processing rebills, monitoring aging reports, and preparing reports for management. The role involves negotiating repayment terms, training new employees, and assisting peers as needed. Qualifications for this position may vary, and duties are subject to change. Ecosouth is the company hiring for this role.
Job Description
Are you looking for a career that transcends the ordinary? At Ecosouth , we offer opportunities beyond patient care. As a valued member of our team, you’ll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward – always working to ensure welcoming, respectful, and skillful care. Join Ecosouth, and see what makes us different and better. Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Ecosouth policies, practices and procedures. Resolves escalated problems via communications with various customers including employers, insurance companies, TPAs and labs Processes rebills and composes correspondence to customers Monitors and reviews account aging reports to ensure timely collection Reviews documents and reconciles discrepancies and makes needed adjustments Performs account payment reconciliations with incoming receipts Prepares and distributes periodic reports on A/R and past due accounts for management and clients Negotiates with clients’ repayment terms on past due accounts Makes decisions on referring accounts for collection or writing off Trains new employees and assist peers Other duties as assigned. Duties, responsibilities and activities may change at any time with or without notice A/R Aging Report Determines when adjustments are appropriate and necessary and applies Resolves Employer Issues when necessary, such as misapplied or missing payments Documentation Interacts with clinics when necessary to resolve invoice charges or issues and secures supporting documentation Re bills Monitors refills for open balances and takes appropriate action Schedules and distributes work to meet deadlines and facilitate efficient workflows. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Qualifications recblid 5ihejvq93oa2dy4oflieg2aafmt5b9
