Research missing accounts receivable billing information and follow-up with customers as deemed necessary
Assist with and compile credit card billing information for 200+ customers
Answer customer calls regarding billing questions.
Assist with Accounts Receivable collections for all non-owner invoices
Assist with preparation and mailing of all manual invoices
WORK EXPERIENCE & SKILLS (Required)
3-5 years of related accounting experience
Proficient with Microsoft Office; advanced in Excel
Experience with Microsoft Dynamics Great Plains (preferred)
Exceptional organizational skills
Strong attention to detail and accuracy
Excellent written and oral communication skills
Demonstrates trustworthiness, respect and integrity
EDUCATION AND CERTIFICATION (Required)
A Bachelor’s degree in accounting and/or finance or the equivalent in relevant work experience
Availity optimizes the flow of information between health care providers, health plans, and other health care stakeholders through a secure,...