Accounts Receivable

• Responsible for the collections of the Accounts Receivable for Corporate Financial Services
• Analyze and mitigate financial risk and exposure to the organization; in addition to demonstrating strong analytic and customer service skills
• Work with internal and external partners to ensure timely disposition of outstanding accounts receivable and balances owed by Pharmacy Benefit Management (PBM) clients and employer groups
• Day-to-day financial contact for the Account Management teams and the client
• Understand how and why a client denies/short-pays an invoice, and must be able to work with the client and internal partners to resolve issues in a timely manner
• Preparation of raw data, analysis and reporting into appropriate receivable documents for use by clients, internal partners and management
• Proactive monitoring of assigned Book of Business for issues that could cause a build-up of A/R
• Build client relationships through partnership in facilitating the resolution of a client’s issue
• Resolve short payments received from clients
• Working with internal partners to address billing issues and recommend solutions to keep A/R from being impacted
• Additional special projects as needed

Accounts Receivable Analyst

Accounts Receivable Representative