Accounts Receivable Specialist - Phoenix, United States - CompuGroup Medical
Description
Create the future of e-health together with us by becoming an Accounts Receivable SpecialistAt CompuGroup Medical we have the mission of building ground-breaking solutions for digital healthcare.
Our vision is revolutionizing how healthcare professionals produce, access, and utilize information and thus enabling them to focus on the core value of their work:
patient outcomes.
Your Contribution:
- Resolve client billing problems, identify issues attributing to account delinquency and escalate to manager as needed.
- Maintain accounts receivable records to ensure credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
- Work with internal AR support team to ensure cash is posted correctly per the customer direction and any unapplied cash is identified and posted timely.
Your Qualification:
- Minimum of 5 years' experience in Accounts Receivables Collections.
- Must be able to commute to the office 5 days a week.
- Strong problem solving, and analytical skills required.
- Ability to work independently and to adapt to a fastchanging environment.
- Experience with NetSuite and Salesforce is preferred but not required.
- Ability to prioritize, meet deadlines, resolve complex problems with mínimal guidance and must have attention to detail with an eye for accuracy.
What you can expect from us:
- Purpose: Become part of an important missions. At the interface between healthcare and digitization we create the future of e-health.
- Communities: At CGM the people and diversity are in the center of our attention
- Career Opportunities:
- Security:
- Allround benefits package:
We create the future of e-health.
Become part of a significant mission.
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