Accounts Receivable Specialist

Location

Massachusetts

Posted

17 days ago

Salary

$55K - $60K / year

Seniority

Senior

No structured requirement data.

Job Description

Accounts Receivable Specialist

Rapid Micro Biosystems

Accounts Receivable Specialist Location: Lexington, MA Hybrid Full-time Job Description Winning the race to bring new healthcare products safely to a waiting world drives Rapid Micro Biosystems (RMB) to combine today’s innovative technologies as never before. Your career at RMB puts you at the center of diverse global teams that span robotics, AI, Machine Learning, imaging, microbiology, and more, re-shaping how urgently needed pharmaceuticals are made, tested, and released for decades to come. The sky’s the limit. Careers at RMB are fast-moving, with the high growth you’d expect from a world leader in microbiology automation. Advancement at RMB affords an opportunity to achieve your personal goals and develop your passions, in an inclusive environment where every employee has the resources and opportunities to hone their skills. You’ll do more, learn more, and have the ability to make a profound impact on our business. The AR Specialist is responsible for the full cycle accounts receivable process, including invoicing, collections, and cash application. The AR Specialist will report to the Accounting Supervisor. Responsibilities - Focus on accounts receivable including invoicing entry and collections - Responsible for billing customers as well as reviewing sales orders, purchase orders, and invoices for accuracy - Process customer cash receipts - Manage cash journal entries and reconciliations - Manage collections and follow-up on past due balances with customers - Review Accounts Receivable balances and ensure bad debt reserves and write offs are accurate and recorded appropriately - Review credit memos and ensure appropriate support and documentation is provided - Lead AR related process improvements and projects as needed Qualifications - 3-5 years’ experience in full cycle Accounts Receivable - Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP) - Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis - SAP experience preferred - Ability to research, compile, analyze and interpret data - Solid written, verbal communication and collaborative skills - Proficiency in Excel and other Microsoft Office products - Strong organizational skills - Ability to work cross-functionally across several departments Rapid Micro Biosystems is proud to offer a competitive total compensation package designed to attract, inspire and retain the best talent in our industry. In addition to base pay, our full-time regular employees are eligible for an attractive benefits package, cash incentive opportunities, and an equity grant. The base annual salary hiring range for this position is $55,000 - $60,000. Starting salaries are determined based on skills, experience, budget and other job-related factors. More information about our total compensation package will be shared with candidates during the recruitment process. ABOUT RAPID MICRO BIOSYSTEMS: Rapid Micro Biosystems creates, sells, validates, and services innovative products for fast, accurate, and efficient detection of microbial contamination in the manufacture of pharmaceuticals, biologics, biotechnology products, medical devices, and personal care products. The company’s Growth Direct™—the first and only growth-based system to automate rapid compendial QC Micro testing—ensures data integrity, compliance, and operational efficiencies driven by rapid methods and automation. Rapid Micro Biosystems is dedicated to providing groundbreaking technology and products to support companies in their journey to achieve greater reliability, efficiency, and better predictability, ultimately providing higher quality products for improved patient outcomes. Rapid Micro Biosystems is headquartered in Lexington, Massachusetts. Our research & development, and manufacturing operations are located in Lowell, Massachusetts. Additionally, we maintain field offices in Freising, Germany; Switzerland, and Singapore. Equal Opportunity: Rapid Micro Biosystems is committed to the principle of equal employment opportunity. Applicants for employment and employees are reviewed on their individual qualifications for a position. Under no circumstances will Rapid Micro Biosystems discriminate against qualified persons on the basis of race, color, religious creed, retaliation, national origin, ancestry, sexual orientation, gender identity, disability, mental illness, genetics, choice of health insurance, marital status, age, veteran status, or any other basis prohibited under applicable law.

Related Categories

Related Job Pages

More Accounts Receivable Jobs

• Primarily responsible for effective billing and collections for all ENT Specialty Partners offices. • Is able to resolve claim issues by utilizing knowledge of company policies and procedures, medical coding, insurance reimbursement practices, and collection laws. • This position is responsible for all AR follow up including denials, reconsiderations, and appeals. • Accurate data entry of information into the computer system. • Provide reimbursement assistance to patients while providing superior customer service and respect to patients and their families. • Follow appropriate HIPAA guidelines provide medical records to primary care provider, insurance carriers, referred providers and patients per patient request. • Work well individually and in a team-environment accomplishing set goals. • Timely and accurate filing and billing of all patient transactions (billing, invoices, and insurance claims, etc.). • Monitor claim status, contact and follow up with insurance carriers on denials. • Answer/respond to correspondence related to patient accounts. • Posting of charges, payments, adjustments and related activities in EHR. • Coordinates with providers, when necessary, on incomplete information to assure proper account and claim adjudication. • Answer phones, take messages and return calls. • Work well individually or in a team environment accomplishing set goals. • Ability to maintain confidentiality. • Performs other related duties as assigned.

District Of Columbia + 4 moreAll locations: District Of Columbia | Maryland | Pennsylvania | Texas | Washington
Full TimeRemoteTeam 5,001-10,000H1B No Sponsor

• Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations. • Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation. • Execute at a high level by demonstrating our 'Best in KLAS' Ensemble Difference Principles and consistently delivering outstanding results.

United States
Job Closed
Savista logo

AR Refund Specialist

Savista

Savista is on a mission to help clients in healthcare navigate challenges by delivering revenue cycle management solutions. As an employer, the company strives

• Reviews refund/overpayment requests from insurance payers to determine if an overpayment has occurred. • Reviews and resolve credit balances through credit transfers, account corrections and refund request form completion for manual refund check requests. • Identifies root causes and trends contributing to patient and insurance credit balances and works collaboratively with all areas of the revenue cycle to improve efficiency and eliminate these issues. • Posts debits for approved refunds. • Researches returned checks and collaborates with A/P for reporting to unclaimed property. • Resolves Department credit balance inquiries for transfers and refund check requests. • Ability to work collaboratively and build positive business relationships with clinical areas and the payer community. • Understanding of electronic medical record / billing system Pricing Module and fee schedules. • Develops expertise with payer specialty-specific payment policies, by using the payer assigned websites. • Maintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure. • Perform other related duties as required.

United States
$18 - $20 / hour
Job Closed
Savista logo

Supervisor, Accounts Receivable Specialist

Savista

Savista is on a mission to help clients in healthcare navigate challenges by delivering revenue cycle management solutions. As an employer, the company strives

• This position is responsible for the day to day supervision of a team of staff. • The Supervisor manages his/her team’s performance at an individual level and focuses on measuring and improving the key performance metrics of productivity and quality. • Monitor staff performance, quality and address any training or performance issues accordingly. • Perform colleague chairsides. • Conduct routine account activity quality audits to ensure accounts are being worked appropriately. • Collaborate with leadership and training to build training plans required to build a best practice team. • Provide assistance/resolution to internal business partner inquiries • Prepare reports or logs as required. • Review of work • Act as a technical expert in regards to denials and payer policies, to answer questions raised by team members • Maintain a current working knowledge of all healthcare related issues and regulations • Responsible to report any detected trends, as well as procedural problems, to internal leadership as appropriate. • Maintain a professional attitude • Maintain confidentiality at all times • Analyze and solve problems quickly and thoroughly • Establish realistic goals and priorities concurrent with organizational objectives • Conduct daily huddles and weekly staff meeting for continued process improvement and for staff project knowledge • Back-fill all job opening • Approve timecards, approving/deny colleague PTO and approving payroll

United States
$44.3K - $55.6K / year