The Accounts Receivable Specialist ensures accurate processing of revenue and cash receipts, timely billing, account reconciliation, and compliance with regulatory requirements. You will oversee consumer personal funds, service authorizations, and AR reporting while supporting process improvements to maintain efficiency, accuracy, and audit readiness. This role is ideal for a detail-oriented, tech-savvy professional comfortable managing multiple accounts, high-volume transactions, and collaborating effectively across teams and external partners. WHAT YOU’LL DO: Accounts Receivable & Revenue Management: Process AR entries, generate invoices, track billed revenue, and manage consumer personal funds and service authorizations. Ensure timely follow-up to support collections and maintain revenue integrity. Financial Reporting & Analysis: Prepare monthly revenue reports, analyze trends, and provide actionable insights using Excel, Power BI, and other tools. Maintain organized, audit-ready documentation. Compliance & Customer Service: Ensure adherence to HIPAA, Medicaid, and state/federal regulations. Communicate clearly with internal teams, external payers, and regulatory contacts. Process Improvement & Team Support: Identify opportunities to streamline workflows and improve accuracy. Assist in training and supporting team members on AR processes and compliance. 
