Job Description

Company Description Winspire RCM is a specialized Revenue Cycle Management partner dedicated to supporting healthcare providers facing financial challenges. The organization brings together highly skilled professionals recognized for their expertise and innovative approach to healthcare finance. Winspire RCM focuses on resolving issues and improving key financial performance indicators rather than simply completing tasks. The company builds long-term partnerships with clients, tailoring strategies that turn financial difficulties into opportunities for growth and stability. Team members contribute to a solution-oriented culture that prioritizes measurable impact and mutual success. Role Description The Accounts Receivable Specialist is a part-time, hybrid role based in the Atlanta Metropolitan Area, with flexibility for some work from home. In this role, the specialist monitors and manages outstanding accounts receivable, prepares and issues invoices, and follows up on overdue balances through professional communication with clients and payers. Day-to-day responsibilities include reconciling accounts, investigating payment discrepancies, supporting debt collection activities, and ensuring accurate documentation in financial and billing systems. The specialist collaborates with finance and operations teams to optimize collection processes, maintain up-to-date records, and support reporting on key accounts receivable metrics. This role requires consistent attention to detail, timely follow-through on open items, and adherence to company policies and regulatory guidelines. Qualifications Candidates should possess strong Finance knowledge and experience with invoicing and accounts receivable processes. Candidates should possess solid Analytical Skills for reconciling accounts, identifying discrepancies, and interpreting financial data. Candidates should possess effective Communication skills for interacting with clients, payers, and internal teams in a professional manner. Candidates should possess experience in Debt Collection, including follow-up on overdue accounts and negotiation of payment arrangements. Relevant qualifications such as a diploma or degree in Finance, Accounting, Business, or a related field are beneficial. Proficiency with accounting or RCM software, spreadsheets, and basic reporting tools is preferred. Strong organizational skills, attention to detail, and the ability to manage multiple accounts and deadlines are important. Prior experience in healthcare revenue cycle management or medical billing is an advantage. #J-18808-Ljbffr

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