Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up... to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (e.g. no...
our customers (hospitals) to collect overdue and aging accounts receivable. This position will develop a positive relationship... their relationship with the customers, and he or she will work with the Accounts Receivable Processing team to maintain department...