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, contract amendments and recontracting issues.
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.
Minimum of three (3) 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.