Accounts Receivable

• Manage day-to-day accounts receivable operations, including premium receivables, billing, cash application, collections, reconciliations, and account maintenance
• Lead, train, and develop accounts receivable team members by establishing priorities, reviewing work, providing feedback, and monitoring performance
• Oversee the accurate and timely recording of premium payments and other cash receipts
• Monitor outstanding premium and other receivable balances and ensure appropriate and timely collection efforts
• Coordinate with internal teams to resolve discrepancies involving premium billing, enrollment, payments, terminations, adjustments, and group accounts
• Review and resolve unapplied cash, credit balances, account discrepancies, and other reconciling items
• Perform and review monthly accounts receivable reconciliations between subsidiary systems, payment activity, bank activity, and the general ledger
• Support monthly, quarterly, and annual financial close processes
• Establish, document, and maintain effective accounts receivable policies, procedures, and internal controls
• Identify opportunities to improve and automate billing, cash application, reconciliation, collection, and reporting processes
• Support external financial statement audits, regulatory examinations, and other reviews by preparing schedules, reconciliations, and supporting documentation
• Collaborate across departments to improve processes affecting premium billing, collections, enrollment, and group accounts
• Participate in Accounting initiatives and perform other duties and special projects as assigned
• Maintain accurate and timely accounts receivable records, reduce aged and unresolved balances, complete reconciliations on schedule, strengthen internal controls, develop an effective accounts receivable team, and improve premium receivable and cash application processes

Explore Accounts Receivable Manager at MotivHealth. Review requirements and application details.