Revenue Cycle Follow-Up Specialist
About this role
Revenue Cycle Follow-Up Specialist
Responsibilities & Duties:
- Invoicing, credits, debits, etc. (customer account maintenance)
- Proactively communicating to Business Units on problem accounts
- Working with the Collections Department to resolve customer billing issues.
- Providing timely responses to customer and employee requests for information
- Preparing information required for the month-end, quarter-end, and financial audit
- Account reconciliation
Requirements
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Education in Accounting, Finance, or a related field
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Experience in Accounts Payable, Finance, or relevant experience
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Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity
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Excellent analytical and problem-solving skills
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Excellent communication and interpersonal skills
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Abous Us
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