Accounts Receivable

• Drives sales in assigned territory
• Engages with customers both face to face and virtually
• Develops and implements effective business and territory call plans
• Effectively builds rapport and relationships with customers in both live and virtual environments
• Understands and leverages internal reports and analytics to assist with identifying, developing, and implementing strategic business opportunities
• Compliantly leverages product and disease state knowledge to appropriately educate providers on unbranded and branded product value proposition
• Demonstrates strong teamwork capabilities to collaborate effectively and compliantly across the organization to address customer inquiries

Cardiovascular Specialist, Health and Science Professional

• Drives sales in assigned territory
• Engages with customers both face to face and virtually
• Develops and implements effective business and territory call plans
• Effectively builds rapport and relationships with customers in both live and virtual environments
• Understands and leverages internal reports and analytics to assist with identifying, developing, and implementing strategic business opportunities
• Completes all administrative expectations on time and compliantly

• Manage the cash application of customer invoicing
• Facilitate account reconciliations
• Assist with month-end close activities
• Apply customer payments (ACH, wire, check, and lockbox) to customer accounts
• Perform daily cash application and reconcile bank activity
• Monitor accounts receivable aging and follow up on outstanding balances
• Maintain accurate customer account records and resolve billing discrepancies
• Support audit requests by providing AR documentation and schedules
• Coordinate with sales, customer service, and other internal teams to resolve payment issues
• Maintain compliance with internal controls and accounting policies
• Assist with ad hoc reporting and special projects as needed

Accounts Receivable Specialist

• Supervise hospital claims billing and follow up to maintain unbilled and accounts receivable inventory within KPI metrics and industry standards.
• Educate and train staff on proper workflows, policies, and standards.
• Researches payer billing requirements and provides guidance to resolve outstanding accounts receivable balances.
• Keeps up to date with payer claims processing requirements and government regulations.
• Focuses on high dollar receivable accounts and adjust staffing as necessary.
• Assists in the development of standards and policies pertaining to hospital claims billing and follow up.
• Monitors and resolves claims holding on discharged not final billed (DNFB) list.
• Identifies payers being submitted on paper rather than electronically and communicate the opportunities to leadership.
• High dollar accounts will have consistent follow up until the account has been resolved.
• Responsible for reviewing and understanding explanation of benefits/remittance advice.
• Performs extensive account follow-up reviews and provide analysis of problem accounts

Accounts Receivable Supervisor

• Keeps track of received data and source documents.
• Prepares and sorts source documents, and identifies and interprets data to be entered.
• Contacts originators of source documents to resolve questions, inconsistencies, or missing data.
• Enters alphabetic, numeric, or symbolic data from source documents into computer following format displayed on screen, and enters necessary codes. Makes necessary corrections to information entered.
• Compiles, sorts, and verifies accuracy of data to be entered.
• Keeps record of work completed.
• Reviews error reports and enters corrections into computer.
• Transmits entered information into database. Files or routes source documents after entry.

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Cardiovascular Specialist, Health and Science Professional

Cardiovascular Specialist, Health and Science Professional

Accounts Receivable Specialist

Accounts Receivable Supervisor

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