Medcor
Medcor
Medcor व्यावसायिक स्वास्थ्य देखभाल और कार्यस्थल सुरक्षा सेवाएँ प्रदान करता है, जिन्हें नियोक्ताओं को कर्मचारियों के कल्याण में सहायता देने और टाले जा सकने वाले स्वास्थ्य देखभाल खर्चों को नियंत्रित करने में मदद करने के लिए तैयार किया गया है। इसकी सेवाओं में कार्यस्थल और मोबाइल क्लीनिक, चोट संबंधी प्रारंभिक परामर्श, टेलीहेल्थ, वेलनेस कार्यक्रम और सुरक्षा पहल शामिल हैं, जो स्वास्थ्य संबंधी चिंताओं का समय रहते समाधान करने तथा अनावश्यक उपचार को कम करने में सहायता करती हैं। Medcor निर्माण, खाद्य एवं पेय, लॉजिस्टिक्स, विनिर्माण, खुदरा और खाद्य प्रसंस्करण जैसे क्षेत्रों के संगठनों के साथ काम करता है।

Accounts Receivable Specialist - Remote (United States)

Manage invoicing, billing reconciliations, collections, and customer account accuracy for Medcor’s healthcare operations. Support Finance with customer communication, account maintenance, and month-end and year-end close activities.

विवरण

  • Prepare bi-weekly and monthly customer invoices, returns, and adjustments for assigned business lines
  • Audit bi-weekly and monthly timecards to verify billing accuracy
  • Interpret client contracts to validate billing requirements and invoice details
  • Develop and maintain billing templates for assigned business lines
  • Handle customer questions by phone and email, resolve billing concerns, and deliver responsive service
  • Conduct collection follow-ups by phone and email, obtain payment updates, and prepare monthly statements
  • Reconcile customer accounts with the General Ledger
  • Contribute to monthly and year-end closing activities
  • Work closely with Finance colleagues and cross-functional partners
  • Support training, process enhancement initiatives, and special projects as assigned
  • Coordinate with Sales, business unit leaders, IT, Legal, Finance, executive leadership, customers, accounts payable teams, and third-party payers

आवश्यकताएँ

  • High school diploma or GED
  • Proficiency with Microsoft applications
  • Strong written and verbal communication abilities
  • Ability to communicate effectively and build relationships with internal and external stakeholders
  • Well-developed organizational and time-management skills
  • Ability to adjust quickly to shifting priorities in a fast-paced setting
  • Careful attention to detail, accuracy, and problem-solving ability
  • Ability to work independently in a remote environment while remaining connected and accountable to the team
  • At least one year of related Finance, Accounting, Accounts Receivable, or Billing experience is preferred
  • Experience with ERP platforms, ideally Microsoft Dynamics Great Plains, is preferred
  • Familiarity with general accounting and accounts receivable practices is preferred
  • Experience in a high-volume billing or accounting environment is preferred
  • Strong organization, time management, and multitasking capabilities are preferred
  • An adaptable, positive, and proactive attitude is preferred

लाभ

  • Paid time off
  • Health insurance
  • Dental insurance
  • 401(k) plan with company matching
  • Education reimbursement
  • Fully remote work-from-home arrangement
  • Additional compensation may be available based on experience

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