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hace 2 meses
We are seeking a highly skilled and detail-oriented Cash Applications Specialist to join our team at J.S. Held. As a key member of our finance department, you will be responsible for interacting with corporate clients, applying payments for projects, and ensuring timely and accurate processing of financial transactions.
Key Responsibilities- Establish and maintain relationships with clients and payors to initiate receivables processes
- Input and allocate checks and ACH payments into our practice management system
- Collaborate with Billing/Collection staff to investigate and resolve payment application discrepancies
- Support the team with high-volume AR/Collection inquiries and respond to payment inquiries
- Develop and implement strategies to remove obstacles preventing payment and ensure timely resolution
- Record contact information, communications, and collection efforts in our ERP system
- Investigate and resolve issues related to chargebacks, short payments, and outstanding invoices
- Perform various accounting and administrative projects as assigned by management
- C1 or native level of English proficiency
- Experience in an insurance environment is highly desirable
- Strong attention to detail and accuracy is essential
- ERP/proprietary software experience is required; MS Dynamics experience is a plus
- Ability to work independently with minimal supervision and within a team environment
- Strong research and reconciliation skills
- Experience with third-party payors
- Proficiency in Excel, MS Word, and Outlook
- Excellent written and verbal communication skills
- Ability to build and maintain strong relationships with clients and internal stakeholders
- Well-organized and detail-oriented with strong prioritization skills
- Ability to adapt to new systems and changing company needs
- Associate degree or higher preferred
- Prolonged periods of sitting at a desk and working on a computer