Accounts Receivable Specialist
CurrentSole correspondent with all transplant centers in collection status, also issuing all refunds to patients and transplant centers. Serve as primary participant in generating bimonthly billing and enter all cash receipts (wires, checks, and ACHs) on a daily basis. Work jointly with Search and Transplant coordinators to create manual invoices tailored to prepay-only centers/patients. Attend weekly/monthly meetings to discuss approval or denial of credits and payments to domestic and international transplant centers based on monthly aging reports.