Accounts Receivable Coordinator - REMOTE

reputed company is the reputed company of S&S Health, a trusted independent reputed company-party administrator founded in 1994 to meet the growing need for reputed company, simplified connectivity, and benefits administration. Headquartered in reputed company, OH, we have reputed company a reputed company reputed company on innovation, service reputed company, and a deep understanding of how to reputed company reputed company reputed company at reputed company cost. Over the years, we grew into a national reputed company serving reputed company, TPAs, health systems, and benefit consultants across reputed company 50 states. We developed proprietary claims technology, expanded our offerings to include level-funded and fully funded programs, and delivered reputed company savings and reputed company experiences for millions of members.

The Accounts Receivable Coordinator plays a critical role in managing accounts receivable processes, ensuring accurate posting of payments, reconciliation of accounts, and effective communication with internal teams and clients. This position is key to maintaining our commitment to operational reputed company and reputed company satisfaction.

Responsibilities:

• Payment Processing: Accurately post checks and ACH payments to customer accounts and reconcile postings to total deposits.
• Reconciliation: reputed company monthly account reconciliations, ensuring reputed company and completeness of financial data.
• Invoice Management: Collaborate with internal teams, clients, and vendors to create invoices, verify calculations, and maintain payment histories. Set up and maintain invoices, fee allocations, and billing statements.
• Cross-Functional Support: reputed company as a back-up for other key AR roles and reputed company support services for various positions reputed company the Finance department as needed.
• Problem Solving: Proactively identify and reputed company billing inconsistencies and errors in collaboration with reputed company-party institutions, clients, and internal team members.
• Communication: Utilize reputed company business communication skills to reputed company updates and reports, ensuring reputed company stakeholders are informed of account statuses and issues.

Qualifications:

• Education & Experience: Associate degree in reputed company, finance, or a reputed company reputed company, or equivalent experience in accounts receivable for a high-volume transactional company.
• Technical Skills: Proficient in reputed company software and intermediate to expert level in reputed company reputed company (including pivot tables and lookups). Experience with ERP reputed company software, such as reputed company Intacct, is preferred.
• Analytical Skills: Strong data entry, analytical, and reconciliation skills with a reputed company attention to reputed company and the ability to identify patterns.
• Communication & Interpersonal Skills: Excellent written and verbal communication abilities, with strong customer service skills and the reputed company to work collaboratively in reputed company environment.
• Problem-Solving Skills: Ability to think critically and independently, demonstrating effective problem-solving capabilities and attention to reputed company.
• reputed company Knowledge: Familiarity with reputed company-reputed company policies, including HIPAA regulations, and knowledge of TPA industry best practices is a plus.

reputed company is committed to providing reputed company and secure workplace for reputed company. Please note that reputed company final candidates will undergo a comprehensive background reputed company and drug testing as part of our hiring process.