Job Description

As a result, we’re on the lookout for a skilled Accounts Receivable Specialist who can work with Epic to review and resolve any account balances or roadblocks to cash flow that may arise as a result of multiple billing and documentation servers (for a variety of hospitals, clinics, and insurance companies). Ensure that adjustment codes and activity codes are used in the correct manner to ensure that workflow and trending are properly supported. Find ways to improve business results and/or alert departments to trends, anomalies, health plan rules and decisions, etc., that need to be addressed in a proactive manner. Acknowledge and recommend solutions to problems that remain unresolved as soon as possible. Must be able to produce and perform at the required level. Account activity should be handled in accordance with established authority levels.

Job Title : Accounts Receivable Specialist Bilingual, Entry Level
Location : Madinat Zayed, Abu Dhabi, United Arab Emirates
Salary : $ 34.25 per hour.
Company : Amgen Inc.
Job Type : Full-Time

Qualifications:

• Maintains the privacy of financial information and is in charge of ensuring that each cycle’s batch of client invoices is sent promptly and correctly.
• In order to ensure proper workflow and trending, ensure that adjustment codes and activity codes are used in an acceptable manner.
• In charge of ensuring that the weekly member invoices are completed accurately and on time. Weekly processing of state billings; database maintenance of state billing information.
• Assure absolute confidentiality of financial records/information by communicating with the Finance Director and the Operations Director on a regular basis about the current state of accounts receivables.
• Investigate methods for enhancing firm performance and/or informing relevant departments of changes to trends, anomalies and health plan restrictions and options, etc.
• Initiates contact with customers who have past-due debts, figuring out the cause and setting up collection, consistently provide excellent, polite, professional, and consistent customer service.
• Make daily phone calls to customers whose debit or credit cards have been refused to collect on past-due amounts or outstanding fees.
• Performs in-depth research on clients and maintains accurate records. Ensure that your collection notes are up-to-date and detailed.
• Takes calls and assists in resolving problems with customer accounts and paperwork.
• Use Excel pivot tables and report formatting to extract data from one computer system. Maintain the Accounts Receivable ledger and report on the findings.

Skills:

• The ability to work independently, effectively communicate, maintain a professional demeanor, and a willingness to put in the time are all prerequisites.
• You must successfully complete all Epic Certification criteria with an 80 percent or better grade. Exact Sciences will provide a reasonable accommodation, if required, to help an employee with a handicap meet this requirement.
• Working on a computer or tablet for at least 90% of a typical workday is an absolute must for this position.
• At least four years of relevant work experience and a Bachelor’s degree in business administration or finance is required in lieu of the higher education requirement.
• Identifies A/R difficulties such as offsets, unidentified cash, misapplied funds, and invoicing mistakes.

How to Apply

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Job Categories: Accounts Receivable Specialist. Job Types: Full-Time.

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