Accounts Receivable Coordinator

The Accounts Receivable Coordinator manages the firm's receivables by tracking outstanding balances, coordinating with healthcare providers and payers, and ensuring accurate, timely collections. This fully on-site role reports to the Accounting Supervisor and supports financial operations, process improvements, and client invoice inquiries. The position requires strong analytical skills, excellent communication, and the ability to handle large volumes of data in a fast-paced environment.