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Accounts Receivable Specialist
Responsibilities Manage hospital inpatient, outpatient, CAH, and provider-based billing and AR follow-up Handle denied claims, including root cause analysis and submission of appeals to health plans Adapt to proprietary tools and technology while completing otherBursar Associate
Responsibilities Coordinates with learners to maintain on-time payments of tuition and fees Posts payments from all funding sources into the ledger and updates learner accounts to reflect refunds Participates in the successful implementation of otherLead Accounts Payable Clerk
, and participate in month-end close activities Required Qualifications High school diploma or equivalent; associate degree in accounting or related field preferred 4-6 years of relevant accounts payable experience Proficiency with NetSuite or other
