Rise Services - Mesa, AZ
posted 4 months ago
The AR Specialist at Acumen is a pivotal role responsible for managing the full cycle of accounts receivable, which includes billing, payments, and collections. This position requires a keen attention to detail and the ability to work efficiently under tight deadlines. The AR Specialist will prepare both electronic and hardcopy medical claims for various funding sources, ensuring that all submissions are accurate and timely. This role also involves maintaining and updating Excel spreadsheets to track funding sources, as well as importing billings and posting payments into the accounting software. The AR Specialist will need to determine the cause of denied invoices and take appropriate action to resolve these issues, while also staying informed about any changes to contracts that may affect billing processes. In addition to technical skills, the AR Specialist is expected to develop and maintain strong relationships with both internal and external customers. This includes providing feedback and suggestions for improving systems and efficiencies within the billing process. Confidentiality is paramount, and the AR Specialist must adhere to all accounting policies and procedures. The role may also involve additional job-related duties as directed by the supervisor, requiring the ability to research and problem-solve independently on a case-by-case basis. All employees at Acumen are expected to support the company's cybersecurity posture by familiarizing themselves with relevant policies and acting accordingly.