- High Volume of Invoicing per contract terms
- Contacting customers to resolve delinquent accounts
- Negotiating payment terms with customers
- Following up on payments
- Recording payments in the accounting system
- Minimum of 3 years experience in accounts receivable- Billing and Collections
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Proficiency in Microsoft Office Suite- (will consistently use Excel)
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University Health System San Antonio, United StatesFull Time · 4502 Medical Dr. · Clerical · Day Shift · POSITION SUMMARY/RESPONSIBILITIES · Interviews patients to obtain accurate and complete patient demographic and insurance information in order to complete the admission and registration of all patients at various locations thr ...
Collections & Billing AR 2 - San Antonio, United States - MGR
Description
Job Description
Job DescriptionCollections & Billing Specialist- Contract to hireThe Collections & Billing Specialist is responsible for a high volume of Invoicing/Billing and collection efforts for company customers.
This includes the following tasks:
The ideal candidate will have the following skills and experience:
This is an immediate need.