• Lead a team of 4-5 Accounts Receivable Project Cost Administrators • Participate in monthly/weekly strategy meetings, AR meetings • Partner with Program Managers, Invoicing colleagues and CTC colleagues to ensure we remain the customer’s best service provider • Review potential customers and understand their Invoicing and Accounts Receivable reporting requirements and needs • Ensure these standards can align with company standards and work with Program Managers to align customer expectations • Responsible for manpower/resource management and forecasting • Performs other duties and responsibilities as requested or required

• Responsible for coordinating invoicing requirements, collection requirements and collections on invoicing • Working closely with stakeholders to identify any concerns with respect to aged AR • Create Invoices in Financial System • Entering and tracking invoices in various customer portals • Following up on payments due via email or phone • Maintaining detailed tracking sheets of invoice progress, aging, and customer updates • Provide updates to billing team regarding customer invoice requirements to ensure timely payment of invoices • Reviews invoices for accuracy and correct GL codes/PO requirements • Assists manager in creating monthly reports • Runs month end financial reports and works with manager to achieve planned financial results • Acts as “our customer’s best service provider” always

• Responsible for verification of insurance eligibility and updating patient account demographics. • Responsible for ensuring that claims go to the correct payers with correct patient demographics. • Verify patient insurance eligibility and update patient's account. • Resolve eligibility errors and denials. • Register patients in the system. • Respond to verbal and written communication or requests from patients and clients. • Request patient information from clients. • Resolve account discrepancies and prepare adjustment request, as necessary. • Research and resubmit claims. • Other duties as assigned.

Role Description We are seeking a detail-oriented Accounts Receivable Specialist to join our team remotely. The successful candidate will be responsible for managing the full accounts receivable function, ensuring: - Timely invoicing - Accurate record-keeping - Effective collection of outstanding payments This is an excellent opportunity for a finance professional with UK experience and strong accounting system proficiency. Qualifications - Proven experience in an Accounts Receivable role - Previous working experience with UK-based companies or clients - Proficiency in QuickBooks - Strong understanding of accounts receivable principles and processes - Excellent attention to detail and accuracy - Strong communication and interpersonal skills - Ability to work independently in a remote environment