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The specialist is responsible for managing the revenue cycle process by researching and resolving unpaid or incorrectly paid aging account receivables. They must demonstrate company core values while maintaining accurate billing and collection practices.
Possess a thorough working knowledge of the revenue cycle management process. Responsible for the research and resolution of aging account receivables to that are either unpaid or incorrectly paid. Demonstrate the company’s core values of respect, honesty, integrity, diversity, inclusion, and safety.
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