Accounts Receivable

• Process/post AR from all assigned payers within the expected Turnaround Time (TAT)
• Includes using macros and other computer based tools and multiple systems
• Research payer websites to obtain posting backup as needed
• Identify issues and trends with assigned payers
• Ensure aged AR is handled according to Standard Operating Procedure (SOP)
• Communicate with leadership and partner teams to ensure accurate and timely processing of remittance
• Remain flexible to everchanging priorities

Accounts Receivable Specialist, Level 1

Accounts Receivable Specialist

Account Receivable Analyst II

Accounts Receivable, Expense Management Specialist

Accounts Receivable Representative

Oracle Fusion Accounts Receivable Lead