Verisma is seeking a Billing and Collections Specialist to support accounts receivable operations and ensure timely, accurate payment processing. Reporting to the Billing & Collections Manager, this role focuses on collecting past-due accounts, resolving invoice discrepancies, and maintaining professional communication with requestors. The specialist will operate independently within established procedures while collaborating across departments to support efficient collections.
Responsibilities:
- Conduct collection efforts on accounts over 30 days past due
- Communicate with clients via phone, email, and mail to facilitate payments
- Research and resolve invoice discrepancies between AR and requestor AP records
- Articulate fee schedules clearly to recipients to support payment resolution
- Prepare detailed transaction reports to support payment release
- Document account activity and maintain accurate collection records
Requirements:
- High school diploma or GED equivalent
- 1+ years of experience in accounting, billing, or collections (B2B preferred)
- Strong written and verbal communication skills
- Proficiency in Microsoft Office, particularly Excel
- Ability to analyze large data sets and investigate detailed transactions
- Ability to work independently in a high-volume, fast-paced environment
Benefits:
- Fully remote work environment
- Collaborative team structure
- Exposure to healthcare revenue cycle operations
- Opportunity for professional growth
This role offers the opportunity to contribute to efficient financial operations while supporting customer satisfaction and compliance standards.