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.