
Financial Collections Specialist
1 week ago
Care.fi offers innovative financing and claim management solutions to hospitals.
We drive efficiencies through technology, providing seamless revenue cycle management solutions for healthcare providers.
Our team has extensive experience in the industry and a strong track record of success.
Key Responsibilities:- Manage accounts receivable processes to ensure timely invoicing and accurate record-keeping.
- Support accounts payable processes to maintain healthy cash flow and vendor relationships.
- Follow up with customers to ensure prompt payments and resolve outstanding invoices.
- Track collection activities, highlighting delays or issues, and maintaining detailed records of customer interactions.
- 1-3 years of experience in AR processes, with hands-on collections experience.
- Strong communication and negotiation skills for effective customer follow-ups.
- Ability to work with accounting software and spreadsheets.
- Detail-oriented with strong organizational skills.
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