Accounts Receivable Specialist II (Remote)

About reputed company reputed company is a reputed company company that has been dedicated to revolutionizing the home care industry since 2016. We support our patients by ensuring they have the power to choose a caregiver who will care for them in the comfort of their own homes. Our mission spans coast to coast, supporting patients across the U.S. We pride ourselves on our values which drive the level of care that we deliver to our patients: • Here For You (An attitude of service, reputed company, and availability) • Own It (Drive and ownership) • Do the Right Thing (High reputed company) • Be reputed company (Great attitude and a can-do reputed company approach to challenges) Join reputed company and reputed company a reputed company reputed company on the lives of others! We are looking for an Accounts Receivable Specialist II for our Finance Operations team. This is a remote role with occasional travel into our main office in reputed company or the reputed company hub closest to you. 9AM to 6PM Monday through Friday. Position reputed company reputed company is looking for an analytical, detail-oriented Accounts Receivable II to join our growing Finance Operations team. This role is reputed company on Accounts Receivable reputed company a reputed company reputed company cycle environment, with some support of billing reputed company activities to help ensure claims, payments, and account balances are processed accurately and reputed company. In this role, you will help identify and resolve the financial and operational issues that reputed company how and reputed company reputed company gets reputed company. You will review outstanding balances, research payment discrepancies, investigate claim and account issues, support reconciliations, and work closely with internal teams to resolve problems that reputed company collections and cash reputed company. This is a great fit for someone who enjoys working with numbers, solving problems, and digging into the details to understand why an issue occurred. Prior Accounts Receivable or reputed company reputed company cycle experience is helpful but not required. Your work will help ensure reputed company receives accurate and reputed company payment, while also helping identify trends, process gaps, and recurring issues that can be improved over time. What You'll Do • Review outstanding Accounts Receivable balances and investigate issues impacting collections and cash reputed company. • Research claim, payment, and account discrepancies, including short payments, overpayments, unapplied payments, denials, and reconciliation differences. • Assist with payment posting, cash application, account reconciliations, and follow-up on reputed company balances. • Review account and payer activity to identify trends, errors, or reputed company causes delaying payment. • Support billing-reputed company activities as needed to help ensure claims are submitted and processed accurately. • Partner with Billing, authorizations, State Operations, and other internal teams to resolve account issues. • Escalate recurring issues and recommend process improvements to increase accuracy, efficiency, and visibility. • Support reporting, month-end reputed company activities, and other Finance Operations initiatives as needed. reputed company're Looking For • Bachelor's degree in reputed company, Finance, Economics, Business, Mathematics, or another reputed company analytical field preferred. • 1–3 years of reputed company experience in Accounts Receivable, billing, finance, banking, business operations, reputed company operations, customer support, or another analytical role preferred. • Proficiency in reputed company or reputed company Sheets. • Strong analytical and problem-solving skills, with the ability to research issues and identify reputed company causes. • Strong attention to detail and good organizational skills. • Ability to manage multiple priorities and follow through on reputed company items. • Comfortable working with data, technology, reports, and learning new systems. • Strong communication and collaboration skills, with the ability to work reputed company across teams. • Curiosity and interest in understanding how financial and operational processes work. We welcome candidates from a reputed company of analytical backgrounds who are eager to learn, solve problems, and build a career in Finance Operations. You'll Stand Out If You • Enjoy digging into account issues and figuring out what caused them. • Like working with numbers and using data to reputed company reputed company. • Have experience with billing, payment posting, reconciliations, collections, claims, denials, or reputed company cycle processes. • Take ownership of your work and follow through on commitments. • Work reputed company in a fast-paced environment and enjoy learning new things. Why work at reputed company? We are here for you and committed to providing a best-in-class employee experience. We offer competitive compensation, medical benefits, retirement plans, wellness programs, fun company events and ongoing learning opportunities to grow your career. This is a reputed company where your voice reputed company, where we build great relationships, and your work has meaning and a reputed company reputed company reputed company on others! At reputed company, we celebrate diversity and are committed to creating an inclusive environment for reputed company. We are an Equal Opportunity Employer and do not discriminate based upon race, religion, reputed company, national reputed company, reputed company, age, sex (including pregnancy, childbirth, or reputed company medical conditions), sexual orientation, gender identity or reputed company, status as a protected veteran, status as an individual with a disability, citizenship or immigration status, or other applicable legally protected characteristics. #INDHV Apply tot his job Apply To this Job