Job Description
Our client is looking for a Remote AR Specialist to help with an unpaid invoicing backlog. This person can sit anywhere and work any hours as long as they are productive. This is a 40 hour a week project for 2-3 months. Our ideal candidate is someone who has clinical research experience or B2B collections.

Other responsibilities include:
• Contact sponsors regarding aging invoices, payment remittance details and payment status.
• Prepare invoices for patient visits and procedures for assigned locations.
• Reconcile all payments and maintain accurate aging of Accounts Receivable.
• Recognize issues that may arise when processing or performing all tasks assigned and report such issues to the manager.
• Perform an audit to ensure that all payments, or charges, are in balance or takes the appropriate action. Appropriate action includes communication with manager or controller.
• Respond to basic Accounts Receivable process/billing questions pos...