Remote Revenue Cycle Specialist: Invoicing & Collections in Bristol
Remote Revenue Cycle Specialist: Invoicing & Collections

Remote Revenue Cycle Specialist: Invoicing & Collections in Bristol

Bristol Full-Time 30000 - 40000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoicing and collections while building strong client relationships.
  • Company: Leading provider of onsite healthcare with a focus on teamwork.
  • Benefits: Comprehensive medical insurance, 401k with company match, and remote work flexibility.
  • Why this job: Join a dynamic team and make a difference in healthcare finance.
  • Qualifications: 2+ years in accounts receivable or customer service with strong communication skills.
  • Other info: Full-time remote position with opportunities for professional growth.

The predicted salary is between 30000 - 40000 £ per year.

A leading provider of onsite healthcare is seeking an Accounts Receivable Specialist to facilitate timely invoice collections. The ideal candidate will have strong communication skills and at least 2 years of experience in accounts receivable or customer service.

Duties include:

  • Building relationships with clients
  • Documenting interactions in Salesforce
  • Ensuring timely payments

This full-time position allows for remote work and offers comprehensive benefits, including medical insurance and a 401k retirement plan with company match.

Remote Revenue Cycle Specialist: Invoicing & Collections in Bristol employer: Aria Care Partners

As a leading provider of onsite healthcare, we pride ourselves on fostering a supportive and collaborative work culture that values employee growth and development. Our Remote Revenue Cycle Specialist role offers the flexibility of remote work, comprehensive benefits including medical insurance and a 401k retirement plan with company match, and the opportunity to build meaningful relationships with clients while contributing to our mission of delivering exceptional healthcare services.
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Contact Detail:

Aria Care Partners Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Remote Revenue Cycle Specialist: Invoicing & Collections in Bristol

✨Tip Number 1

Network like a pro! Reach out to your connections in the healthcare industry and let them know you're on the lookout for a role as a Revenue Cycle Specialist. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of invoicing and collections, and be ready to discuss how you've built relationships with clients in the past. We want you to shine when it comes to showcasing your communication skills!

✨Tip Number 3

Don't forget to follow up! After an interview, send a quick thank-you email to express your appreciation for the opportunity. This not only shows your enthusiasm but also keeps you fresh in their minds.

✨Tip Number 4

Apply through our website! We make it super easy for you to find and apply for roles like the Accounts Receivable Specialist. Plus, you'll get all the latest updates on new opportunities that match your skills!

We think you need these skills to ace Remote Revenue Cycle Specialist: Invoicing & Collections in Bristol

Accounts Receivable
Invoicing
Collections
Communication Skills
Customer Service
Relationship Building
Salesforce
Documentation
Timely Payments
Remote Work

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and customer service. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Remote Revenue Cycle Specialist position. We love seeing your personality come through, so keep it engaging and professional.

Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Whether it’s in your CV or cover letter, clear and concise language will help us see your potential to build relationships with clients.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!

How to prepare for a job interview at Aria Care Partners

✨Know Your Numbers

Make sure you brush up on your accounts receivable knowledge. Be ready to discuss your experience with invoicing and collections, and have specific examples of how you've successfully managed these tasks in the past.

✨Showcase Your Communication Skills

Since strong communication is key for this role, prepare to demonstrate your ability to build relationships with clients. Think of scenarios where you effectively resolved issues or improved client satisfaction through your communication.

✨Familiarise Yourself with Salesforce

As you'll be documenting interactions in Salesforce, it’s a good idea to familiarise yourself with the platform if you haven't already. Mention any relevant experience you have with CRM systems during the interview to show you're ready to hit the ground running.

✨Highlight Your Remote Work Experience

Since this position is remote, be prepared to discuss your experience working from home. Share strategies you use to stay organised and productive, and how you maintain communication with your team and clients in a virtual environment.

Remote Revenue Cycle Specialist: Invoicing & Collections in Bristol
Aria Care Partners
Location: Bristol
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