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Billing/AR Coord

Overview:

Provides day to day management of Piedmont Healthcare billing and receivable activities. Maintains an accurate customer and contact database for several billing lines of business. Maintains relationships with all customer lines of business, providing reports of outstanding receivables and providing research and support assistance as needed. Issues periodic invoices per required schedules, monthly, quarterly and annually. Monitors daily lockbox activities to ensure prompt payment applications to customer accounts by daily research of unapplied deposits and application of received funds. Works with other Finance departments to ensure accurate general ledger reporting, assisting with researching of accounting issues as needed.

Responsibilities:

Provides day to day management of Piedmont Healthcare billing and receivable activities. Maintains an accurate customer and contact database for several billing lines of business. Maintains relationships with all customer lines of business, providing reports of outstanding receivables and providing research and support assistance as needed. Issues periodic invoices per required schedules, monthly, quarterly and annually. Monitors daily lockbox activities to ensure prompt payment applications to customer accounts by daily research of unapplied deposits and application of received funds. Works with other Finance departments to ensure accurate general ledger reporting, assisting with researching of accounting issues as needed.

Qualifications:

Education

• H.S. Diploma or General Education Degree (GED) Required

Work Experience

• 2 years of billing and/or receivables experience Required

Licenses and Certifications

• None Required

Business Unit : Company Name:

Piedmont Healthcare Corporate