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The Accounts Receivable Specialist manages assigned beneficiary cases through the full payment readiness cycle, including documentation validation and billing preparation. They proactively communicate with beneficiaries to resolve documentation gaps and ensure efficient progress toward billable milestones.
About the role
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Benefits
DISCLAIMER
Tasks, duties, and responsibilities as listed in the job description are not exhaustive. The company may assign other tasks, duties and responsibilities with no prior notice.
Equal Opportunity Employer. ALL characteristics protected by federal, state, or local law.
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