Responsibilities:

• Conduct account reconciliation and coding to ensure accurate and up-to-date financial records.
• Manage the revenue cycle by monitoring and collecting outstanding accounts.
• Negotiate payment arrangements with clients to facilitate timely collection of outstanding balances.

Experience:

• Previous experience in revenue cycle management or collections preferred.
• Strong mathematical skills for accurate account analysis and calculations.
• Familiarity with accounting software for efficient record keeping.
• Excellent communication and negotiation skills to interact with clients effectively.

TO APPLY: Click Apply Now or call 423-259-5001 to speak with a Recriter for immediate phone interview.

WALK INS WELCOME! Come see me at 1542 N Broad St, Tazewell TN.