The Accounts Receivable Specialist will:

Conduct outbound calls to reconcile account issues and outstanding account balances. Collect information and verify account specific billing, insurance and coding. Update and document customer accounts designated in work campaign. Verify accuracy of existing account standing and progress accounts accordingly. Ensure compliance through strict adherence to federal and state laws, as well as company policy. Payment processing and post follow-up. Participate in corporate campaign strategies to further leadership led initiatives. Assist in ad hoc assignments when needed.