The Accounts Receivable Specialist is responsible for tracking WellSky’s accounts receivable process. The scope of this job includes ensuring timely collection of payments and maintaining accurate financial records.
This position is based at WellSky’s World Headquarters in Overland Park, KS. We invite you to apply today and join us in shaping the future of healthcare!

Key Responsibilities:

• Ensure all cash is timely and accurately applied to client accounts, invoices, or policies (lockbox, credit card, ACH/wire), and work with clients to set up payment methods.
• Handle incoming live checks by recording and submitting to the bank for deposit, process credit card payments, and email payment confirmations.
• Directly interface with clients on payment matters and dispute resolution, monitor client account details for non-payments, delayed payments, and other irregularities, and follow up on any unresolved payments in a timely manner with the team lead or manager.
• Investigate and resolve client queries, which may require viewing agencies’ software accounts to view information such as mailing address, census, branches, Medicare submitter ID, etc.
• Perform general ledger reviews and bank reconciliations.
• Assist with monthly close processes, reporting, and analysis.
• Perform other job duties as assigned.

Required Qualifications:

• GED or high school diploma
• At least 0-1 years of relevant experience

Job Expectations:

• Willing to work additional or irregular hours as needed
• Must work in accordance with applicable security policies and procedures to safeguard company and client information
• Must be able to sit and view a computer screen for extended periods of time

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WellSky is where independent thinking and collaboration come together to create an authentic culture. We thrive on innovation, inclusiveness, and cohesive perspectives. At WellSky you can make a difference.
WellSky provides equal employment opportunities to all people without regard to race, color, national origin, ancestry, citizenship, age, religion, gender, sex, sexual orientation, gender identity, gender expression, marital status, pregnancy, physical or mental disability, protected medical condition, genetic information, military service, veteran status, or any other status or characteristic protected by law. WellSky is proud to be a drug-free workplace.
Applicants for U.S.-based positions with WellSky must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Certain client-facing positions may be required to comply with applicable requirements, such as immunizations and occupational health mandates.

Here are some of the exciting benefits full-time teammates are eligible to receive at WellSky:

• Excellent medical, dental, and vision benefits
• Mental health benefits through TelaDoc
• Prescription drug coverage
• Generous paid time off, plus 13 paid holidays
• Paid parental leave
• 100% vested 401(K) retirement plans
• Educational assistance up to $2500 per year

• Ensure all cash is timely and accurately applied to client accounts, invoices, or policies (lockbox, credit card, ACH/wire), and work with clients to set up payment methods.
• Handle incoming live checks by recording and submitting to the bank for deposit, process credit card payments, and email payment confirmations.
• Directly interface with clients on payment matters and dispute resolution, monitor client account details for non-payments, delayed payments, and other irregularities, and follow up on any unresolved payments in a timely manner with the team lead or manager.
• Investigate and resolve client queries, which may require viewing agencies’ software accounts to view information such as mailing address, census, branches, Medicare submitter ID, etc.
• Perform general ledger reviews and bank reconciliations.
• Assist with monthly close processes, reporting, and analysis.
• Perform other job duties as assigned