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Subrogation Accounts Receivable Specialist

The CCS Companies
Norwood, MA Other
POSTED ON 12/22/2024
AVAILABLE BEFORE 2/22/2025

Job Details

Job Location:    Norwood Office - Norwood, MA
Salary Range:    Undisclosed
Job Shift:    Monday - Friday Full Time

Description

POSITION SUMMARY:

The primary responsibilities of the Subrogation Accounts Receivable Specialist include client billing, payment resolution, and accounts receivable (AR) account reconciliations. This position participates in multi-faceted dispute resolution situations which require specialized problem-solving skills and knowledge of the company process and procedures to effectively manage and resolve the client’s invoicing request.

                              

ESSENTIAL FUNCTIONS:

  • Identifies AR payments received from client and record payments in the financial accounting system.
  • Indexes documentation from client systems to research validity of claim fees.
  • Contacts documented agent regarding fees owed for paid claims.
  • Generates specialized invoices to clients from various invoicing queues within the financial system.
  • Uploads invoices to various sites as required by clients.
  • Assists with research of payment discrepancies, misapplied, unapplied or missing payments and determine proper application.
  • Performs monthly AR account reconciliations including operating account deposits and system payment reports.
  • Assist with management of AR client hotline.
  • Provides invoice copies to clients upon request.
  • Performs tasks as may be assigned by Manager.
  • Ability to maintain a consistent and regular attendance in accordance with an established schedule.              
  • Ability to work onsite/in-office and in accordance with CCS and department policies and procedures.

QUALIFICATIONS:

  • 2 years of experience with high-volume Invoicing, AR, or similar role required. Previous experience in Subrogation is preferred.
  • Previous experience with an Enterprise Resource Planning (ERP) software, Great Plains or similar system preferred.
  • Strong working knowledge of Microsoft Excel required.
  • Must possess strong organizational skills.
  • Must have the ability to multitask in a fast-paced work environment.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as with a team.
  • Coachability: Being receptive to feedback, willing to learn, embracing continuous improvement and is receptive and responsive to change.

 

EDUCATION REQUIREMENTS:

  • Bachelors Degree in Accounting or Finance preferred; direct experience in lieu of degree will be considered.
  • High school diploma or equivalent required.

Qualifications


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