Accounts Receivable

Orlando, FL 32809

Post Date: 07/12/2018 Job ID: 28286 Category: Admin

  • The AR Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each member's balance due is maintained.
  • This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiary's account.
  • The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.

  • Reconcile daily cash transactions posted into Facets.
  • Ensure group receipts are properly loaded into Facets based on established SLAs.
  • Update daily cash databases.
  • Validate ACH bank drafts.
  • Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner.
  • Maintain the documentation and process flow for department policies and procedures.
  • Create and generate monthly department metric reports.
  • Create monthly transaction reports for Accounting.
  • Assist with processing beneficiary's requests for account reconciliation in relation to their payments, invoices and adjustments.
  • Assist in ad hoc assignments when needed.

  • A minimum of 2 years related work experience required Strong verbal and written communication skills required.
  • Strong data entry (Excel/Access) and typing skills required Must have an understanding of Accounts Receivable.
  • Must be able to work independently as well as the able to work as part of a team Knowledge of Medicare Part D beneficial, but not required.

  • Verifiable High School Diploma or GED is required.
  • Bachelors degree in finance, accounting or business is preferred.

  • M-F 9: 00a-6: 00p.
  • 8 hr shifts.

For more information on this position, please call our office at 877-782-3334.


Not ready to apply?

Send an email reminder to:

Share This Job:

Related Jobs: