Responsible for all phases of accounts receivable/billing including the follow-up and collection of problem accounts. Work is performed with a high degree of independence and under the supervision/direction of the Controller and Chief Financial Officer/CFO.
Responsible for all phases of billing.
Confers with various state and local agencies to resolve billing, collections, and amendments
Evaluate and make pertinent recommendations to management on collecting and billing improvement.
Responsible for maintaining accounts current with effective follow-up of accounts over 30 days old.
Supervises follow-up of delinquent accounts and makes recommendations to management on problem accounts.
Prepares necessary reports as needed by management.
Other special projects as may be assigned from time to time.
Minimum of five (5) years collection and/or accounts receivable experience. Knowledge of state (i.e DDS) billing and contracting process. Must have good communication skills in dealing with management and various state and local agencies. Computer experience is a must.