V-Soft Consulting Group, Inc.
Accounts Receivable Representative: III
V-Soft Consulting Group, Inc., Phoenix, Arizona, United States, 85003
Accounts Receivable Representative: III (Onsite)
Location:
Phoenix, Arizona
Responsibilities
Generate invoices and manage past‑due accounts for long‑term medical billing and collections.
Reconcile accounts, investigate unapplied or misapplied payments, and research chargebacks and short‑pays.
Maintain and monitor AR aging reports, prioritize collections, and identify denial or problematic trends.
Communicate professionally with customers/patients, operations, and internal teams to negotiate collections while preserving relationships.
Prioritize high‑volume AR, manage detail‑oriented claim denials or disputes, and coordinate with other departments to resolve complex issues.
Qualifications
Medical billing and collections experience; familiarity with home health billing a plus.
General accounting knowledge: understanding of accounting principles, debits/credits, and AR process.
Billing & collections proficiency: hands‑on experience generating invoices, applying payments, and managing past‑due accounts.
ERP/software proficiency: platforms such as Waystar, Instamed, Availity, WellSky, or other EHR/EMR systems; comfort with Teams, Outlook, Excel (pivot tables, VLOOKUP).
Strong reconciliation skills to resolve mismatched balances and investigate chargebacks.
Excellent analytical, problem‑solving, attention to detail, and organization.
Strong communication, negotiation, customer service orientation, and professional relationship management.
Dependability, persistence, integrity, adaptability, and work ethic.
Familiarity with insurance billing, denials, EOBs, and contract language; single case agreements or letters of agreement.
Benefits & Compensation Competitive salary, full benefits (Medical, Dental, Vision), a 401(k) plan, and opportunities for career growth.
EEO Statement V-Soft Consulting Group is recognized among the top 100 fastest growing staffing companies in North America. V-Soft Consulting Group is committed to providing equal employment opportunities and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. For more information or to view all our open jobs, please visit www.vsoftconsulting.com or call (844) 425-8425.
Qualified candidates should send their resumes to
vyerrabagi@vsoftconsulting.com .
#J-18808-Ljbffr
Phoenix, Arizona
Responsibilities
Generate invoices and manage past‑due accounts for long‑term medical billing and collections.
Reconcile accounts, investigate unapplied or misapplied payments, and research chargebacks and short‑pays.
Maintain and monitor AR aging reports, prioritize collections, and identify denial or problematic trends.
Communicate professionally with customers/patients, operations, and internal teams to negotiate collections while preserving relationships.
Prioritize high‑volume AR, manage detail‑oriented claim denials or disputes, and coordinate with other departments to resolve complex issues.
Qualifications
Medical billing and collections experience; familiarity with home health billing a plus.
General accounting knowledge: understanding of accounting principles, debits/credits, and AR process.
Billing & collections proficiency: hands‑on experience generating invoices, applying payments, and managing past‑due accounts.
ERP/software proficiency: platforms such as Waystar, Instamed, Availity, WellSky, or other EHR/EMR systems; comfort with Teams, Outlook, Excel (pivot tables, VLOOKUP).
Strong reconciliation skills to resolve mismatched balances and investigate chargebacks.
Excellent analytical, problem‑solving, attention to detail, and organization.
Strong communication, negotiation, customer service orientation, and professional relationship management.
Dependability, persistence, integrity, adaptability, and work ethic.
Familiarity with insurance billing, denials, EOBs, and contract language; single case agreements or letters of agreement.
Benefits & Compensation Competitive salary, full benefits (Medical, Dental, Vision), a 401(k) plan, and opportunities for career growth.
EEO Statement V-Soft Consulting Group is recognized among the top 100 fastest growing staffing companies in North America. V-Soft Consulting Group is committed to providing equal employment opportunities and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. For more information or to view all our open jobs, please visit www.vsoftconsulting.com or call (844) 425-8425.
Qualified candidates should send their resumes to
vyerrabagi@vsoftconsulting.com .
#J-18808-Ljbffr