Accounts Receivable Analyst | 100% Remote
Aviso de fuente externaen Oremota
We're hiring: Accounts Receivable Analyst | 100% Remote Arvenda is a staffing company connecting top LATAM talent with U.S.-based clients. We are recruiting a detail-oriented Accounts Rec...
Enlace de postulación no disponible
Salario
No especificado
Ubicación
Managua, Nicaragua
Tipo de empleo
No especificado
Modalidad
No especificado
Accounts Receivable Analyst | 100% Remote
Managua, Nicaragua
Enlace de postulación no disponible
Descripción del empleo
We're hiring: Accounts Receivable Analyst | 100% Remote Arvenda is a staffing company connecting top LATAM talent with U.S.-based clients. We are recruiting a detail-oriented Accounts Receivable Analyst to support the weekly billing cycle across all active locations. This is a hands-on, process-driven role with structured guidance and documented procedures. A strong entry point for someone with billing or AR fundamentals who wants to build depth in healthcare billing. Schedule: Full-time · Monday–Friday, 8:00 AM – 4:30 PM PST Salary: 1200USDWhat you'll do Review completed shifts against client service agreements for authorized service type, rate, schedule, and hours Validate rate calculations, including holiday, weekend, live-in, and hourly designations Flag duplicate or overlapping shifts, unapproved extensions, and early departures Prepare and submit invoices to clients and long-term care insurance payors Review billing adjustments and track corrected items through rebilling Post payments, apply checks to client accounts, and prepare AR aging reports Generate client statements and maintain billing documentation and issue trackers Submit shift review comments to the Client Care Manager team and escalate unresolved items before billing cutoff Communicate professionally with clients and payors on billing questions What success looks like 100% of shifts reviewed against client agreements prior to billing cutoff Zero post-bill invoice corrections from a missed pre-bill exception Invoices generated and submitted on schedule for every client, every cycle Payments posted and applied within 1 business day of receipt Billing inquiries acknowledged within 1 business day, resolved within 3 What we're looking for +1 year of experience in accounts receivable, billing, invoicing, or payment processing Solid understanding of basic AR, billing, and collections concepts Strong Excel skills, including lookups and basic data reconciliation Proficiency with Google Workspace (Docs, Sheets, Gmail) Excellent written and verbal English communication Exceptional attention to detail and willingness to follow structured review processes Ability to handle confidential client and financial information with discretion Reliable work computer and high-speed, stable internet connection Available to work 8:00 AM – 4:30 PM PST Nice to have Associate's or Bachelor's degree in Accounting, Finance, or Business Prior home care, healthcare, or staffing-agency billing experience Familiarity with WellSky or comparable scheduling, EVV, and billing platforms Experience billing long-term care insurance or third-party payors Familiarity with QuickBooks Online Applications without an English CV will not be considered. Learn more about Arvenda: Arvenda LLC on LinkedIn ·. #AccountsReceivable #Billing #HealthcareBilling #FinanceJobs #RemoteJobsLATAM #HiringNow #Arvenda Postúlate directamente en CazVid.
¿Es tuya esta vacante?
Reclámala gratis y recibe candidatos con video en CazVid.