• Compile amounts owed to a client and input figures into the accounting system • Maintain up-to-date billing system and generate/send out invoices • Maintain accounts receivable records to ensure aging is up to date, and credits/collections are applied • Perform daily cash management duties, including recording of bank deposits and updating cash receipt logs • Prepare analytical and ratio analyses relevant to A/R for management • Respond to inquiries from customers/clients and research/resolves concerns or discrepancies • Support other accounting and finance team members • Compliance with applicable healthcare and security regulations