<p><strong>Job Title: </strong>Revenue Cycle Account Representative/REMOTE<br /> <strong>Schedule time: </strong>9am - 6:00 pm, Monday - Friday EST.<br /> <strong>Pay Rate: </strong>$30/hr on W2 Paid Weekly!<br /> <strong>Initial Assignment Length: </strong>12+ Months (Extension is possible based on performance, attendance, and business need)<br /> <strong>Start Date: ASAP </strong><br /> <strong>Benefits: </strong>Paid weekly, health, dental + vision insurance available!<br /> <br /> <strong>General Function</strong></p> <strong>The Accounts Receivable Specialist performs accounts receivable activities for franchisees, subleased doctors, safety plans, and/or Hudson's locations.</strong><br /> <strong>Major Duties and Responsibilities</strong>
<ul> <li>Serves as the first point of contact and resolution for customer inquiries and customer disputes.</li> <li>Applies cash receipts timely and accurately.</li> <li>Focuses on and facilitates collection of AR in a timely manner.</li> <li>Minimizes the amount of unapplied funds.</li> <li>Responds to internal and external customer inquiries in a timely and courteous manner, utilizing effective verbal and written communication skills.</li> <li>Recognizes financial opportunities and exposures and escalates appropriately.</li> <li>Monitors and adheres to internal control activities established by management.</li> <li>Provides support, as appropriate, to internal key stakeholders and external customers.</li> <li>Assumes additional responsibilities and assists with special projects as needed or directed.</li> <li>Prepares schedules and reports as requested to support management and audit requests.</li> <li>Ensures compliance with Group accounting policies, regulations, and deadlines.</li> <li>Researches and resolves issues and any escalated issues in a timely manner.</li> <li>Maintains a continuous improvement mindset and proactively identifies, reviews, and implements process improvements.</li> <li>Complies with established department and company internal controls.</li> <li>Maintains proficient knowledge and utilization of systems and software within area of responsibility.</li> <li>Prioritizes work, seeking guidance from the Manager as needed.</li> <li>Escalates issues to the Manager in a timely manner.</li> </ul> <strong> Basic Qualifications</strong>
<ul> <li>Bachelor's Degree in Accounting or equivalent experience.</li> <li>2+ years of comparable accounts receivable experience.</li> <li>Proficient in Microsoft Excel.</li> <li>Strong verbal and written communication skills.</li> <li>Adept at handling customers in a professional manner.</li> <li>Demonstrated willingness and ability to be a self-starter, taking the initiative to solve problems and pursue business opportunities.</li> <li>Ability to adapt to shifting and competing priorities.</li> <li>Ability to analyze problems, compile data, determine facts, and reach a logical conclusion.</li> <li>Constructively challenges processes and takes the initiative to search for opportunities to grow, improve, and innovate.</li> <li>Strong time management, organizational, and communication skills, both written and oral.</li> <li>Strong organizational skills and the ability to work under pressure in a fast-paced environment.</li> <li>Attention to detail and deadline-oriented.</li> </ul>