Title: Accounts Receivable Specialist - Collections (Work From Home in Boise) Location: Boise United States Job Description: Description Work From Home positions available in the Boise, ID area! If you have high energy, are metric driven and want to fill a key role with our Invoice to Cash (ITC) team, keep reading! Central Garden & Pet is searching for someone like you who will ensure timely collection of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of customer billing issues. This is a unique opportunity to make a significant contribution to the strong cash flow of Central Garden & Pet and timely shipment of product to Central Garden & Pet's customer base. Full time employees enjoy excellent benefits including medical, dental, vision, short-term and long-term disability, free life insurance, tuition reimbursement and more! Key Responsibilities - Works high volume customer collection calls and/or correspondence to collect delinquent customer balances on an assigned customer portfolio - Collections of disputed/unauthorized customer deductions - Provides customer service regarding collection issues as it pertains to anything that a customer requests or needs to ensure payment of past due balances. - Work and continuously monitor the order release queue where customer orders stop for review - Ensures monthly reporting to direct supervisor with full participation in monthly aging meetings to review the status of the past due balances and aging credits for all accounts within the assigned portfolio. - Prepare final demand letters and/or work out payment plans for customers with delinquent balances as appropriate. Coordinate the placement of accounts to 3rd party collection agencies on an as needed basis. - Prepares customer account statements on a monthly basis. - Processes AR transactions including offsets of debits and credits, offset on account payments against open invoices, etc. - Performs other assigned tasks and duties necessary to support the ITC Department including supporting internal and external audit requests - Maintain the integrity of the customers' accounts and the reporting requirements of the company Qualifications - 3-5 years of high volume Accounts Receivable and corporate collections, preferred. - Self-starter that works well in a fast paced environment with firm deadlines; results oriented - Ability to work in a heavily metric driven organization - Strong customer service and communication skills (both written and verbal) - Strong interpersonal and analytical skills - Strong follow up skills and strong sense of urgency - Strong attention to detail and documentation, goal oriented with sound problem solving skills. - Possess process improvement mindset with a desire to consistently look for ways to improve efficiency and service - Accountability and reliability - Proficient in Microsoft Word and Excel - Perform multiple tasks effectively and adapt to a changing environment - Able to work both independently and as part of a team - SAP or other mainframe experience preferred - Basic understanding of internal controls including SOX requirements preferred - Consumer products experience preferred - Experience in shared service environment preferred - Knowledge of the mechanics of filing claims on bonds and liens preferred - Ability to work in a constant state of alertness and safe manner - Other - candidate should have the highest integrity and character and possess finance experience and business sense. Must be able to follow processes and collaborate cross-functionally BENEFITS PACKAGE & EMPLOYEE PROGRAMS</p> - Comprehensive Medical, Dental, and Vision Insurance - Free Life and Disability Insurance - Health and Dependent Care Flexible Spending Accounts - 401k with 3% company match and annual employer discretionary contribution - Paid vacation, holidays and sick time - Employee Assistance Program - Access to thousands of free online courses - Discounts on cell phones, movie tickets, gym memberships, and more! - Education Assistance (both college degrees and professional certifications) - Referral Program with cash bonus - Access to on-demand pay - Paid parental leave Central Garden & Pet Company (NASDAQ: CENT) (NASDAQ: CENTA) understands that home is central to life and has proudly nurtured happy and healthy homes for over 40 years. With fiscal 2023 net sales of $3.3 billion, Central is on a mission to lead the future of the Pet and Garden industries. The Company's innovative and trusted products are dedicated to helping lawns grow greener, gardens bloom bigger, pets live healthier and communities grow stronger. Central is home to a leading portfolio of more than 65 high-quality brands including Amdro, Aqueon, Cadet, Farnam, Ferry-Morse, Four Paws, Kaytee, K&H, Nylabone and Pennington, strong manufacturing and distribution capabilities and a passionate, entrepreneurial growth culture. Central is based in Walnut Creek, California and has 6,700 employees across North America and Europe. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law. #LI-RR1

Lead AR Billing Collections Specialist Remote Corporate Full time Jacksonville, Florida, United States Description Lead AR Billing Collections Specialist | Full-time | Remote At H2 Health, we recognize the importance of efficient financial operations in delivering exceptional patient care. As a Lead AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring timely and accurate revenue collection while leading a team dedicated to optimizing billing practices. Your Role: As the Lead AR Billing Collections Specialist, you will be responsible for managing the billing collections team, implementing strategies to enhance revenue cycle performance, and maintaining strong relationships with patients and various payers. - Supervise and support billing collections staff, providing training and guidance - Review and validate billing processes for compliance and efficiency - Monitor accounts receivable aging, identify delinquent accounts, and develop collection strategies - Communicate effectively with insurers, patients, and internal teams regarding billing inquiries - Ensure accurate and timely submission of claims and resolution of denials - Analyze billing data and prepare reports to inform management decisions Requirements - High school diploma or equivalent - Minimum of 3 years of experience in medical billing and collections, with leadership experience preferred - In-depth knowledge of healthcare billing regulations, claims processing, and collections - Strong analytical and problem-solving skills - Excellent written and verbal communication abilities - Ability to work collaboratively in a fast-paced environment and manage multiple priorities Join H2 Health and play a crucial role in our commitment to improving healthcare delivery through effective financial management! Benefits Why H2 Health?   We’re more than a workplace, we’re a community.   - Competitive hourly pay  - Full benefits: medical, dental, vision, and 401(k) with match  - PTO, paid holidays, and company-paid life insurance  - Growth opportunities in healthcare administration and operations  - Work-life balance with flexible scheduling options  - Supportive, clinician-led team culture  - Additional perks: parental leave, employee rewards, discounts, and recognition programs

• Manage accounts receivable in compliance with regulatory and billing guidelines • Collection of outstanding receivables through payer portals and phone lines • Responsible for accurate billing of insurance claims and following up on outstanding receivables • Work collaboratively with other departments to ensure claims are processed correctly

• Own the accounts receivable lifecycle – from invoice generation and cash application through aging management, credit loss analysis, and process improvement. • Work closely with Revenue Accounting, Billing Operations, Collections, and Finance to ensure receivables are accurate, current, and audit-ready. • This is a high-ownership role for someone who enjoys building systems and can operate with minimal oversight in a fast-moving environment.