JOB REQUIREMENTS: Specialist Accounts Receivable Job Locations US-IL-Aurora \| US-WI-Milwaukee ID 2024-10295 Category Finance and Accounting Position Type Full Time Overview Versiti is a fusion of donors, scientific curiosity, and precision medicine that recognize the gifts of blood and life are precious. We are home to the world-renowned Blood Research Institute, we enable life saving gifts from our donors, and provide the science behind the medicine through our diagnostic laboratories. Versiti brings together outstanding minds with unparalleled experience in transfusion medicine, transplantation, stem cells and cellular therapies, oncology and genomics, diagnostic lab services, and medical and scientific expertise. This combination of skill and knowledge results in improved patient outcomes, higher quality services and reduced cost of care for hospitals, blood centers, hospital systems, research and educational institutions, and other health care providers. At Versiti, we are passionate about improving the lives of patients and helping our healthcare partners thrive. Position Summary The Accounts Receivable Specialist is responsible for processing of accounts receivable transactions using multiple integrated software through all phases of customer maintenance, invoicing, collection of customer account balances, processing cash receipts, preparing customer account reconciliations and providing customer service. Responsibilities Compiles, reconciles and processes transactions using computerized accounting software, including maintaining customers, updating service codes and price tables, adjusting billing statistics, entering accounts receivable transactions (cash application, adjustments, liquidations, match-offs, write-offs, prepayments) and filing and collection of insurance claims. Prepares and distributes customer invoices, statements, credit memos, and summary usage reports at specified times. Review accounts daily and actively pursue collection on assigned accounts greater than 60 days past due and achieve assigned collection metrics on reducing past due balances. Initiate collection calls in a professional effective manner improving customer relations. Identify and resolve recurring payment problems while establishing and maintaining effective and cooperative working relationships with the sales department and other internal staff. Provide exceptional customer service regarding collection issues, processing of customer credits / refunds, account adjustments, resolving customer discrepancies and short payments. Coordinates the timely... For full info follow application link. We embrace and encourage diversity in our workforce. Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities. We participate in eVerify. We maintain a drug-free workplace and perform pre-employment substance abuse testing. We are a tobacco/smoke-free workplace. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/42B5A52CF9934799 Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.