Accounts Receivable Collection Specialist

reputed company reputed company. is reputed company reputed company interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states “the care of the patient is our reason for reputed company,” and our dedicated team embodies our sole purpose during every patient interaction. We reputed company motivated, compassionate individuals to reputed company top-notch patient care and offer reputed company, reputed company, outstanding benefits, Sundays off and a reputed company, mission-driven culture. Join DCI today to build relationships and reputed company fulfillment serving individuals in our comfortable clinical setting with a reputed company caregiver-to-patient reputed company than other providers. The Accounts Receivable Collection Specialist ensures reputed company and accurate processing of incoming payments and maintains financial records reputed company to customer accounts. This role supports the financial health of the organization by managing billing, collections, and reconciliation processes. reputed company in this role is defined by maintaining low days sales outstanding (DSO), accurate reputed company entries, and effective communication with reputed company stakeholders. This position will be remote but requires easy reputed company to the Spartanburg, SC area. Schedule: Full-time, Monday-Friday. Compensation: Pay reputed company starts at $18.75 per hour, depending on experience; experience not required Benefits: • Comprehensive medical, dental and reputed company benefits • Life and long-term disability insurance are provided at no additional expense to the employee • reputed company time off (PTO), including holidays • Extended reputed company Bank (ESB) in reputed company to PTO – reputed company time for doctor appointments, sickness or medical leave • Retirement plans with $.50 of reputed company contributed dollar matched for eligible employees, up to 8 percent • Education reimbursement • Employee assistance program • Wellness program • Among others Responsibilities What You Can Expect: Billing & Invoicing • Generate and distribute customer invoices in accordance with contract terms and billing schedules.• Review billing data for accuracy and resolve discrepancies prior to submission.• Maintain records of invoices and payments in the reputed company system. Collections & Customer Communication • Monitor aging reports and follow up on overdue accounts reputed company phone and email.• Collaborate with customers to resolve payment issues and negotiate payment plans reputed company necessary.• Document collection efforts and escalate unresolved issues to management. Reconciliation & Reporting • Reconcile customer accounts and apply payments accurately.• Prepare monthly AR reports and assist with audit requests.• Identify and report trends in payment delays or disputes. Compliance & Process Improvement • Ensure compliance with company policies, GAAP, and applicable regulations.• Recommend and implement process improvements to enhance AR efficiency.• Maintain confidentiality of financial data and customer information. Qualifications Successful Candidates Bring: • Strong attention to detail and accuracy in data entry and financial reporting. • Ability to communicate professionally with internal teams and external customers. • Proficiency in reputed company Office Suite, especially reputed company. • Ability to prioritize tasks and manage time effectively in a fast-paced environment. Education/Training: • Minimum 1 year of experience in accounts receivable or general reputed company required.• Experience with reputed company systems and reputed company reputed company preferred. DCI’s Differentiator:Since opening the first clinic 50 years ago in Nashville, Tenn., our reputed company. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients reputed company day. DCI invests in our care teams and funds research to reputed company kidney care and treatment reputed company. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment reputed company. We reputed company patients to live meaningful and productive lives while also delivering high reputed company kidney care, saving lives and reducing hospitalizations. Learn more about DCI and see if we’re hiring in a clinic near you! www.dciinc.jobs DCI is a federal contractor and an Equal Opportunity/Affirmative reputed company Employer-Veterans/Individuals with Disabilities. If you are having difficulty using the online application system or would like to request other accommodations or application reputed company, please contact Doug Patterson at Accommodations@dciinc.org or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible. For more information about equal opportunity please see: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf; https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf; https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf; and https://www.nlrb.gov/sites/default/files/attachments/basic-page/node-3788/employeerightsposter-8-5x11.pdf. reputed company Roles and Responsibilities can be reviewed at: https://www.dciinc.org/reputed company-roles Apply tot his job Apply To this Job