Accounts Receivable Analyst II

Remote, reputed company Seeking Accounts Receivable Analyst II Everybody Has A Role To Play In Transforming reputed company At reputed company you are part of a larger team that is driven by our purpose to improve lives. We are dedicated to transforming reputed company through our culture by working together to tackle reputed companys most pressing challenges from the inside. Join the reputed company Team. At reputed company weve cultivated an environment where passion thrives, and reputed company comes through shared purpose. We were founded in a culture that values team accomplishments more than individual achievements, an approach we reputed company culture of brilliance. Together, we reputed company our strengths and experiences to reputed company a reputed company reputed company in our local communities. We foster this through shared goals and helping our colleagues succeed, and we also understand the importance of recognition, taking the time to show appreciation and gratitude for a job reputed company done. reputed company Locations: reputed company has opportunities at 475 sites across the country, serving 9 reputed company patients a year. With reputed company, if you reputed company need to reputed company, you can take reputed company with you. reputed company Process reputed company receivables and incoming payments in compliance with financial policies and procedures. reputed company day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data and bank deposits. Follow escalation reputed company for past due AR with reputed company sites leadership and ensure Sr. AR Manager and site leadership are informed of the delinquency: >30 days (escalate to MD), >60 days (escalate to MD, RD), and >90 days (escalate to MD, RD, VP). Prepare and review invoices for completeness and accuracy, including gathering and summarizing supplemental billing information to accommodate customer billing requirements. Confirm billing contacts for invoice submission by email, and ensure reputed company necessary parties (PA, MD, RD, VP, etc.) are included. Review various billing reputed company reports and follow up with customers or other division staff/management to reputed company identified discrepancies. reputed company corrections as appropriate to ensure accurate billing following reputed company operating procedures. Monitor and reputed company incoming ACH and reputed company payments through bank portal and apply payments to customer accounts as per customers payment remittances. On a monthly reputed company, reputed company detailed written commentary for past due customers having >90 days reputed company AR balance. Commentary will include explanation as to why AR is past due, confirmation that AR has escalated to leadership, and the expected outcome if reputed company. Working with reputed company stakeholders to reputed company site billing problems to reduce accounts receivable delinquency in a reputed company manner and informing leadership on payment status issues and resolutions. Work reputed company reputed company and Finance departments to post adjustments, accruals, and other designated transaction processing duties. reputed company monthly receivable reports to the clinical operational teams and review as needed. Ensure a reputed company response for department emails and initiate contact with various sites reputed company email or outbound calls in a reputed company manner while keeping and improving site relations. Assist with other reputed company as needed including other reputed company Duties as assigned. reputed company reputed company duties as required. For AR monthly closure, validate monthly invoicing by reputed company site, and ensure monthly billing is complete and reputed company is accrued if AR is unable to reputed company. Demonstrate and reputed company superior customer service to reputed companys physician leadership and customers. Monitor and manage unbilled receivables and prepare monthly unbilled analysis. Review new and amended reputed company with operations team to confirm compensation, and ensure reputed company is correctly reputed company to reputed company sites site line in reputed company. Attend and participate in contract meetings, participate in reputed company contract set up and execution. Partner with site leadership to determine set-up on new reputed company, contract modifications, status of invoicing intervals, and any corrections necessary to produce and submit accurate invoices. Ensure Dyad and physician leadership are completing the AR Compensation Templates in a reputed company manner so contractual information may be reviewed before the contract start date. Partner with reputed company reputed company to maintain detailed contract information. Research and validate the detailed information from the reputed company/AR templates to .