Description
We are looking for an Accounts Receivable Specialist to support healthcare revenue cycle operations in Orlando, Florida. This contract opportunity with permanent potential is well suited for someone who can manage receivables accurately, has lockbox experience, can apply payments efficiently, and follow through on outstanding balances in a fast-paced patient accounting environment. The role requires close attention to billing details, insurance documentation, and account reconciliation while using internal systems and Excel to keep financial records current and organized.


Responsibilities:

• Manage assigned accounts receivable activities by reviewing open balances, resolving discrepancies, and maintaining accurate patient account records.

• Apply incoming payments, post cash activity, and record deposits with precision to support daily cash application and handling processes.

• Conduct commercial collections efforts by following...