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Accounts Receivable Processor
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- Title: Accounts Receivable Processor Department: Client Fund Accounting
- The Accounts Receivable Processor provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines.
- Processes COBRA payments, self-pay payments, refund requests, and cash receipts.
- Six months of related work experience such as third-party administrator processing, bookkeeping, finance, banking, or accounting.
- Experience working in a healthcare environment or a third-party benefits administrator.
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