Accounts Receivable Coordinator

An opportunity to support invoice processing, cash application and collection of patients and or customer accounts. The Accounts Receivable Coordinator will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. The primary responsibility of this role is to ensure the timely processing of invoices, cash application of payments in Sage and/or Kroll, reconciliation of AR accounts, process improvements, copay clearing and compliance monitoring.