The Accounts Receivable Specialist will:

• Conduct outbound calls to reconcile account issues and outstanding account balances.
• Collect information and verify account specific billing, insurance and coding.
• Update and document customer accounts designated in work campaign.
• Verify accuracy of existing account standing and progress accounts accordingly.
• Ensure compliance through strict adherence to federal and state laws, as well as company policy.
• Payment processing and post follow-up.
• Participate in corporate campaign strategies to further leadership led initiatives.
• Assist in ad hoc assignments when needed.