Collections Analyst

Responsibilities :

• Monitor and report on deviations from credit standards.
• Weekly reporting of invoicing totals / aging totals / cash receipts / invoice adjustments etc.
• Ensure that MIS is shared with Business on a timely basis.
• Represent and lead the collections' team during executive management weekly conference calls providing updates on the delinquent A / R reports.
• Assist in reducing the DSO down and limit bad debt expense while focusing on building revenue.
• Maintain customer relations while improving company DSO.
• Work remittance advice from Medicaid and Medicare ensuring accuracy of payments, correcting account billing according with Medicaid or Medicare disposition.
• Post ACH, wire transfers, and checks to each account.