Seeking Medical AR Analyst In Salem

An AR analyst job description involves monitoring accounts receivable, processing payments, and resolving discrepancies to ensure timely cash flow. Key responsibilities include invoicing clients, collecting overdue payments, reconciling accounts, generating financial reports, and using accounting software to maintain accurate records. Strong organizational and communication skills, along with experience in accounts receivable, are essential for this role.

Requirements:

Vacancy: 30+

Experience: 1 - 3 Years in US Medical Billing AR Calling or AR Analysis

Skills : Excellent communication skills and strong knowledge of denial management.

Core responsibilities

Invoice and payment management: Generate and send invoices, process incoming payments, and apply funds to correct customer accounts.

Collections and dispute resolution: Follow up on past-due accounts via phone, email, and mail to secure payment and resolve billing discrepancies with clients.

Account reconciliation: Perform daily cash management duties, reconcile accounts, and maintain up-to-date AR aging reports.

Financial analysis and reporting: Prepare reports on AR status, analyze collection efforts, and assist with month-end closing activities.