<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>9/14/2026<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>
#TMCA<br />