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Accounts Receivable Specialist
Skilled in AR Management, Customer Service and Training. A hard working professional with 3 years of experience in end to end projects on Revenue Cycle Management, i.e. eligibility and benefit verification, charge entry, Denials Management, Claims Rejections, Claims Recoupments/Refunds, Obtaining prior Authorizations. Claim Appeals, Claim Reconsideration Letters, Correspondence analysis etc.
- AR Calling
Sr. AR Analyst
Nath Outsourcing Solutions Pvt. Ltd. (NOS) was established in 2003 with a vision to provide end to end solutions to our clients in the US Healthcare Industry
- Handling client account
- Working on failed and rejected claims.
- Part of client review for various accounts on monthly basis.
- Attending the call from Onshore team to discuss the daily trends and issues in processing the claims.
- Maintain communication with Payers (Insurance) via telephone or payer website if we need any information regarding the claim like check#, date of payment etc.
R1 RCM (formerly Accretive Health) is a leading provider of revenue cycle services and physician advisory services to healthcare providers. We help transform and manage the commercial infrastructure of care organizations throughout the U.S.A.
- Inducting different micro level processes of RCM like AR follow up ,Denial Management, ERA (electronic remittance advice) management,Appeal and Grievance.
- Worked in Athena management Software
- Focus on resolving the denial and rejection rather than writing off the amount.
- Priority to high dollars and sensitive case for those whose TFL about to expire.
- Work for provider’s based billing ,somehow any issue raised in billed claims then
- Recreate the claim again with correct info and void the previous claim
- Client interaction on weekly,monthly and Quarterly basis regarding the workflow
- Receive and verify requests for prior authorizations and ensure that they are administered properly.
- Consult with presiding doctors or nurse managers to obtain clearance for the necessity of treatment
- Look through insurance plans in a detailed manner and process required referrals
- Sort medical records and submit them to the carrier in a bid to expedite the authorization process
- Keep medical staff in the loop about any delays or problems in obtaining authorizations
- Ascertain that insurance carriers’ documentation requirements are completed and that all copies are placed in patients medical records files
Career Expert Tips:
What Should Be Included In A Accounts Receivable Specialist Resume?
When writing a resume for a role as an Accounts Receivable Specialist, it is important to consider the information you should include. As a Accounts Receivable Specialist, you will be responsible for managing a company’s accounts receivable and ensuring that payments are collected on time. You should highlight your ability to understand and follow accounting principles, your ability to analyze financial data, and your expertise in developing and managing effective collection strategies.
In order to stand out amongst other applicants, you should include details of your professional experience. Describe the responsibilities you held in each position and any accomplishments you achieved. Make sure to provide measurable results, such as increased revenues or reduced overdue payments. Demonstrate your understanding of accounting processes, such as invoice creation, accounts reconciliations, and customer credit management.
In addition, you should highlight your interpersonal skills. Accounts receivable personnel need to be excellent communicators and problem solvers, as they must interact with customers to resolve any payment issues. Showcase your ability to build relationships with customers and your ability to negotiate payment plans.
Finally, make sure to list any relevant certifications or qualifications, such as a diploma or degree in accounting or finance. This will help employers to quickly determine your qualifications for the role. Be sure to proofread your resume carefully, so that there are no spelling or grammar errors. With a well-crafted resume, you can be sure that you will be considered for the position of Accounts Receivable Specialist.
What Skills Should I Put On My Resume For Accounts Receivable Specialist?
When you’re writing your resume for an Accounts Receivable Specialist, it’s important to highlight the right skills. This job requires attention to detail, customer service and time management skills, and expertise in accounting software. To demonstrate your qualifications, you should list the most relevant skills on your resume.
When you list skills on your resume, make sure to include any certifications or specialized training you have. For example, a Certified Public Accountant (CPA) license or a certification in QuickBooks demonstrate your expertise in the field. You should also highlight any experience you have managing accounts receivable, such as auditing accounts and developing financial reports.
It’s also important to include customer service and communication skills, as you’ll be dealing with customers on a daily basis. Make sure you list any experience you have in customer service, such as dealing with customer disputes or resolving customer complaints. You should also include any general office skills, such as computer proficiency, data entry, and filing.
Time management skills are also essential for this role, as you’ll need to be able to manage multiple accounts and meet tight deadlines. List any experience you have with organizing and prioritizing tasks, as well as any project management or leadership experience you have.
Finally, make sure you list any accounting software you’re familiar with and any experience you have using it. This could include QuickBooks, Excel, or any other software you’ve used.
Overall, when you’re writing your resume for an Accounts Receivable Specialist, make sure to include any certifications or specialized training you have, as well as any customer service, communication, and time management skills you possess . Additionally, make sure you list any accounting software you’re familiar with and any experience you have using it.
What Is The Job Description Of The Accounts Receivable Specialist?
Being an Accounts Receivable Specialist is a very important job in any business. The main responsibility of this role is to ensure that all invoices are paid on time and that all money is received in full. This requires them to be very organized, detail-oriented and have excellent communication skills.
The Accounts Receivable Specialist must be adept at analyzing customer account data and working with customers to resolve any discrepancies. They must also be able to accurately enter and update customer data into the accounting system.
The Accounts Receivable Specialist must have strong problem solving and customer service skills in order to effectively handle customer inquiries and disputes. They must also be able to identify and process any discrepancies in customer accounts and ensure that all payments are collected in a timely manner.
They must also be able to monitor customer accounts for any changes and take necessary actions to ensure that customer accounts are kept in good standing. This requires them to have a good understanding of accounting principles and the ability to work with both internal and external customers.
The Accounts Receivable Specialist must also be able to complete all required reports and prepare financial statements. They must also be able to analyze and interpret financial data accurately and quickly.
The Accounts Receivable Specialist must also be able to work within tight deadlines and remain organized in order to ensure that all customer accounts are up to date. Additionally, they must also be able to manage their own workload and prioritize tasks in order to ensure that all customer accounts are handled in a timely manner.
What Is A Good Objective For A Accounts Receivable Specialist Resume?
A great objective for an accounts receivable specialist resume should include the skills and experience necessary for the position. It should also capture your enthusiasm for the job and reflect the company’s goals and objectives. The objective should be concise, clear and direct so that the recruiter can quickly understand what you bring to the table.
When crafting a good objective for an accounts receivable specialist resume, it’s important to focus on your experience dealing with accounts receivable, billing and collections. You should emphasize your familiarity with established procedures and techniques as well as your ability to maintain accuracy and accuracy in completing assigned tasks.
Highlight your problem-solving skills, communication abilities and customer service expertise. Demonstrate that you are a team player and can easily collaborate with colleagues to achieve results. Finally, demonstrate that you have the capacity to handle accounts receivable issues quickly and efficiently, to ensure customers are always satisfied.
When writing an objective for an accounts receivable specialist resume, be sure to focus on the needs of the position and the company. A well-crafted objective can help you stand out from the competition, and it can also demonstrate your understanding of the job and the company’s expectations. Make sure your objective reflects your enthusiasm for the position and your readiness to hit the ground running.
What Are The Career Prospects In The Accounts Receivable Specialist?
For those looking to break into an accounting career, the accounts receivable specialist is an excellent choice. As a specialist in this field, you will be responsible for tracking customer payments and ensuring that the company is properly paid for its goods or services. This role can be very rewarding, especially for those with a strong aptitude for math, strong organization skills, and experience with financial software applications.
The accounts receivable specialist career path offers a wide range of opportunities. You may be able to find employment in small businesses, larger corporations, and nonprofit organizations. The nature of the job requires a lot of communication with customers, so you must also possess excellent customer service skills. Additionally, you must be able to work with a variety of financial documents, manage a large volume of data, and maintain records of customer payments.
The job outlook for the accounts receivable specialist position is strong. According to the Bureau of Labor Statistics (BLS), the employment of these professionals is expected to grow by 7% from 2019 to 2029, faster than the average for all occupations. Additionally, the median salary for these professionals is around $87,000 per year.
With the right education and experience, you can become a successful accounts receivable specialist. In order to land the job, you will need to make sure your resume is up to date and showcases your skills. A well-written resume should highlight your experience with accounting software, customer service abilities, and organizational skills. With the right qualifications and a solid resume, you can be well on your way to a successful career in accounts receivable.
Key Takeaways for an Accounts Receivable Specialist resume
As an Accounts Receivable Specialist, your resume should demonstrate your ability to manage and process payments, maintain accounts, and provide customer service. When writing a resume for this role, there are some key takeaways to keep in mind.
First, be sure to highlight your experience with accounting software, as this will be key in the performance of Accounts Receivable Specialist roles. List any certifications or training you’ve received related to the position, such as accounting or bookkeeping certifications.
Your resume should also showcase your interpersonal skills and customer service abilities, as you will be interacting with clients and customers regularly. Be sure to mention any experience managing accounts, such as ensuring payments are made on time and resolving customer queries.
Finally, be sure to include any relevant coursework or training related to accounts receivable. This could include courses in accounting and financial software, as well as any certifications you’ve received. This will show potential employers that you have the skills and knowledge needed to succeed in the role.
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