Accounts Receivable Specialist

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional collaboration. The ideal candidate is analytical, organized, and comfortable working with billing systems, payer portals, and electronic data interchange (EDI) transactions. Key responsibilities include: • Managing open receivables and resolving payment discrepancies in a timely manner. • Ensuring accurate and timely reimbursement to patients and insurance companies. • Collaborating with the patient financial services team to resolve billing issues and ensure compliance with regulatory requirements. • Providing excellent customer service to patients, physicians, and other stakeholders. • Maintaining accurate records and reports of AR activities and performance metrics. The successful candidate will possess: • Strong analytical and problem-solving skills. • Excellent communication and interpersonal skills. • Ability to work in a fast-paced environment and prioritize tasks effectively. • Familiarity with billing systems, payer portals, and electronic data interchange (EDI) transactions.