Accounts Receivable Specialist
Invoices customers for services rendered and applies all moneys and credits to their accounts. Provides reports to management.
Performs specialized processing of accounts receivable issues requiring advanced
training and technical skills. Areas of responsibility may include, but are not limited to, credit/refund correspondence and research, audit and review support, RCDM analysis, and letters of credit and
communications. Additional certification in code processing and leadership responsibilities may be prerequisites depending on location and position expectations.
GENERAL LEDGER,ACCOUNTS RECEIVABLE,MEDICAL BILLING,CODING
Stitee Pragyan | Sr.Recruitment Support Executive | Mindlance, Inc. | Office: 732-725-6194|
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