A/R Medical Billing/Collections (Remote) in Blue Ash, OH at Vaco

Date Posted: 9/15/2021

Job Snapshot

Job Description

Vaco's accounting and finance team is made up of senior and executive-level industry veterans from Big 4 firms and other national and regional accounting firms. We've done the audits, managed compliance with new regulations, and navigated mergers, integrations and other demanding projects. We'd love to help your find your next role!

Vaco is partnering with several companies looking to invest in their accounting and finance teams. If you are seeking a role and ready to make a move, please reach out to our team of recruiters today.

Our client is seeking an AR/Collections specialist that has a background in the medical industry. This person should possess strong collections experience (medical industry preferred), an analytical mindset, and at least 3 years of Accounts Receivable experience.

Requirements:

  • Strong collection experience is desired, preferably with acquiring funds from 3rd party vendors
  • Must be analytical - review reports and validate the information against what's in the system
  • At least 3 years of experience in accounts receivable, with 2 years in a collections-based role
  • Excellent Excel skills
  • Quick thinker, problem solving skills
  • Has to live in the Cincinnati-Dayton area

    Recruiter Contact: Kirk Strasser

Job Requirements

Vaco’s accounting and finance team is made up of senior and executive-level industry veterans from Big 4 firms and other national and regional accounting firms. We’ve done the audits, managed compliance with new regulations, and navigated mergers, integrations and other demanding projects. We’d love to help your find your next role! Vaco is partnering with several companies looking to invest in their accounting and finance teams. If you are seeking a role and ready to make a move, please reach out to our team of recruiters today. Our client is seeking an AR/Collections specialist that has a background in the medical industry. This person should possess strong collections experience (medical industry preferred), an analytical mindset, and at least 3 years of Accounts Receivable experience. Requirements: Strong collection experience is desired, preferably with acquiring funds from 3rd party vendors Must be analytical – review reports and validate the information against what’s in the system At least 3 years of experience in accounts receivable, with 2 years in a collections-based role Excellent Excel skills Quick thinker, problem solving skills Has to live in the Cincinnati-Dayton area Recruiter Contact: Kirk Strasser