The Accounts Receivable Specialist will: + Conduct outbound calls to reconcile account issues and outstanding account balances. + Collect information and verify account specific billing, insurance and coding. + Update and document customer accounts designated in work campaign. + Verify accuracy of existing account standing and progress accounts accordingly. + Ensure compliance through strict adherence to federal and state laws, as well as company policy. + Payment processing and post follow-up. + Participate in corporate campaign strategies to further leadership led initiatives. + Assist in ad hoc assignments when needed.