Accounts Receivable Coordinator

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Receivable Coordinator based in the United States.

• This role manages the full accounts receivable and billing lifecycle for assigned healthcare customers and health system accounts.
• You will oversee billing accuracy, invoice preparation, payment follow-up, dispute resolution, and account reconciliation.
• Working across finance, revenue operations, client services, sales, legal, and other teams, you will help keep customer accounts accurate and payments on track.
• The position combines analytical work, customer communication, systems expertise, and detailed financial administration.
• You will have ownership of assigned accounts from initial billing preparation through payment and final resolution.
• The role offers the opportunity to contribute to process improvements, month-end activities, audits, and revenue operations in a fast-paced healthcare environment.
• This is a fully remote position suited to an organized and detail-oriented professional who enjoys solving billing challenges and managing multiple priorities.