Our client is a top-tier healthcare organization known for its patient-centered approach and comprehensive services, including rehabilitation and home care. They excel in integrating advanced technology with a skilled team to deliver exceptional outcomes and long-term wellness. With a strong market reputation and a commitment to quality, they represent a compelling opportunity for growth and investment in the healthcare sector.\r\n

Responsibilities of the AR Coordinator:\r\n Invoice Management: Prepare and issue invoices to clients, ensuring accuracy and compliance with company policies.\r\n Payment Processing: Monitor incoming payments, process transactions, and reconcile accounts to ensure timely collections.\r\n Customer Communication: Communicate with clients regarding overdue accounts, payment disputes, and inquiries, providing excellent customer service.\r\n Reporting: Generate and analyze AR reports to track outstanding balances, aging accounts, and cash flow.\r\n Collaboration: Work closely with the sales and customer service teams to resolve billing issues and ensure customer satisfaction.\r\n Record Keeping: Maintain accurate and organized records of all AR transactions and correspondence.\r\n Collections Strategy: Assist in developing and implementing effective collections strategies and processes.\r\n Compliance: Ensure compliance with internal policies and relevant regulations related to accounts receivable.\r\n\r\n

TMGMS\r\n"