This role involves building and leading a high-performing Accounts Receivable and collections team, overseeing the full-cycle AR process, and serving as a strategic thought partner to support rapid growth and scalability. Key duties include implementing scalable processes, driving efficiency improvements in the order-to-cash cycle, and managing collections strategies to minimize delinquency rates.

This role is responsible for driving the financial health of the business by accelerating cash flow, protecting revenue, and strengthening customer relationships across a complex portfolio of accounts. Key activities include monitoring assigned accounts, driving proactive outreach, owning end-to-end collections, and partnering cross-functionally to resolve discrepancies.

Collections Specialist monitoring accounts receivable and ensuring timely payment of invoices

The position, under the supervision of the Manager of Hospital Billing, performs extensive analysis and various follow-up activities to ensure the integrity of reimbursement of medical services provided by the hospital. Responsibilities include identifying payment variances and w...