Accounts Receivable Specialist

$40,352 - $48,610/Yr

Saliba's Extended Care Pharmacy - Phoenix, AZ

posted 2 months ago

Part-time,Full-time - Entry Level
Phoenix, AZ

About the position

As a proud member of the Guardian family since 2004, Saliba's Extended Care Pharmacy is dedicated to delivering the highest possible level of care to residents of assisted living, skilled nursing, and residential mental health facilities. At Saliba's Extended Care Pharmacy, it's about more than just providing medication. It's about our ongoing commitment to long-term pharmacy care and the communities and residents we serve every single day. Saliba's core purpose is to Help the Caregiver. Our core values are the foundation of every decision we make. They guide our strategies, shape our culture, and ensure that we consistently act with integrity and purpose. Our core values include Compassion, Dedication, and Enthusiasm. We are seeking a detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will have experience in medical collections and a strong understanding of financial software and medical billing processes. This position offers the opportunity to work in a dynamic environment where your skills in collections and finance will be utilized effectively. The role requires a proactive approach to managing accounts receivable and ensuring timely collections while maintaining positive relationships with clients. The successful candidate will be responsible for utilizing financial software to manage accounts, conducting account analysis, and communicating with clients regarding payment arrangements and overdue accounts. Proficiency in math and excellent phone etiquette are essential for this role, as is the ability to negotiate payment plans effectively.

Responsibilities

  • Utilize financial software to manage accounts receivable and accounts payable
  • Conduct account analysis to determine appropriate collection methods
  • Apply knowledge of financial concepts to resolve outstanding balances
  • Communicate with clients regarding payment arrangements and overdue accounts
  • Utilize telemarketing skills to negotiate payment plans
  • Demonstrate proficiency in math for accurate calculations
  • Maintain professionalism and phone etiquette during customer interactions

Requirements

  • Experience in medical collection practices
  • Proficiency in financial software for account management
  • Knowledge of medical billing procedures
  • Ability to perform account analysis for effective collections
  • Understanding of financial concepts related to accounts receivable and payable
  • Strong math skills for accurate calculations
  • Familiarity with telemarketing techniques for debt recovery
  • Excellent phone etiquette for customer communication

Nice-to-haves

  • Microsoft Excel: 1 year (Preferred)
  • Collecting: 1 year (Preferred)

Benefits

  • Health savings account
  • Health insurance
  • Dental insurance
  • 401(k)
  • Flexible spending account
  • Paid time off
  • Parental leave
  • Employee assistance program
  • Vision insurance
  • 401(k) matching
  • Employee discount
  • Flexible schedule
  • Life insurance
  • Referral program
  • Retirement plan
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