The Accounts Receivable (AR) Specialist is responsible for managing billing processes, maintaining accurate financial records, and ensuring timely collections.
This role supports financial operations by overseeing resident accounts, monitoring transactions, and ensuring all billing activities are properly recorded and reconciled.Key ResponsibilitiesPerform monthly Accounts Receivable (AR) calculations and ensure accuracy of balancesConduct regular AR reconciliations to maintain clean and accurate ledgersMonitor record-keeping, documentation, and bookkeeping practices for compliance and accuracyReview and process credits, resident refunds, and allowancesManage and process additional billing activities within the system (Aline)Generate and correct resident billing statements as neededEnsure all payments are properly submitted and recorded in AlineReview payments for accuracy, including dates and amountsMonitor and review pending events such as care charges, ancillary services, and...