Accounts Receivable Specialist
Current• Monitor and report on customer accounts, addressing non-payments, delayed payments, and other discrepancies.• Maintain accurate and organized customer records, ensuring all billing documentation is up-to-date and secure.• Stay informed on payor requirements and industry standards to optimize billing processes.• Safeguard customer information, adhering to professional standards and HIPAA compliance policies.• Represent the company with professionalism, upholding its image and integrity