Description We are looking for a detail-oriented Accounts Receivable Clerk to manage cash receipts and ensure accurate allocation of payments. This role involves handling unapplied cash balances, reconciling payment histories, and collaborating with clients, insurance companies, and third-party processors to resolve discrepancies.

Responsibilities:
• Research and resolve unapplied cash by identifying payment allocations and addressing overpayments or duplicate payments.
• Post check payments and assist in identifying electronic or credit card payments.
• Communicate with collectors, insurance companies, and clients to obtain accurate payment details and resolve discrepancies.
• Reconcile payment histories and correct any misapplications or payer errors.
• Prepare and submit check request forms for approval and processing.
• Prioritize high-dollar unapplied cash balances from weekly lists for resolution.
• Verify the accuracy of write-off and deduction requ...