Accounts Receivable Clerk Senior

Description

Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer payments on a timely basis. Maintains and reconciles accounts receivable ledger accounts, financial statements and reports. Develops, directs, plans and evaluates accounts receivable policies and procedures, and ensures external and internal controls and policies are adhered to. Produces reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud. Responsible for customer billing, including preparation, delivery, and responding to resulting queries. Has developed expertise in a variety of work processes or activities typically developed through a combination of job-related training and considerable on-the-job experience. Typically acts as a lead, coordinating the work of others, but not a supervisor. Works autonomously within established procedures and practices. Anticipates patterns and links; looks beyond the immediate problem to the wider implications. Generates new and innovative solutions to complex problems. Under FLSA, incumbents in this position are nonexempt.

Movements To

The list below shows actual job titles that staff moved to when they were in the position you selected and the frequency of occurrences. This data has been collected since September 1, 2005, and continues to expand as time goes on.

Movements To
U-M Job Title	Frequency	Role	Open Jobs
Accounts Receivable Clerk Intermediate	1	Professional	0

Movements From

The list below shows actual job titles held by staff when they moved into the position you selected and the frequency of occurrences. This data has been collected since September 1, 2005, and continues to expand as time goes on.

Movements From
U-M Job Title	Frequency	Role	Open Jobs
Accounting Clerk Senior	5	Professional	0
Accounts Receivable Clerk Associate	1	Professional	0
Accounts Receivable Clerk Intermediate	1	Professional	0
Administrative Assistant Intermediate	1	Professional	2
Collection Interviewer	1	Professional	0
Patient Services Associate	1	Professional	17

Paths Within Bands

Paths Within Bands
Path Level	U-M Job Title	Career Band	Role
FI110	Accounts Payable Clerk Associate	Billing & Collection	Professional
FI110	Accounts Receivable Clerk Associate	Billing & Collection	Professional
FI110	Billing Clerk Associate	Billing & Collection	Professional
FI110	Credit and Collection Clerk Associate	Billing & Collection	Professional
FI120	Accounts Payable Clerk Intermediate	Billing & Collection	Professional
FI120	Accounts Receivable Clerk Intermediate	Billing & Collection	Professional
FI120	Billing Clerk Intermediate	Billing & Collection	Professional
FI120	Billing/Patient Accounts Specialist Healthcare	Billing & Collection	Professional
FI120	Medical Office Billing Clerk	Billing & Collection	Professional
FI130	Accounts Payable Clerk Senior	Billing & Collection	Professional
FI130	Accounts Receivable Clerk Senior	Billing & Collection	Professional
FI130	Billing Clerk Senior	Billing & Collection	Professional
FI130	Billing Clerk/Accounts Receivable Healthcare	Billing & Collection	Professional
FI130	Credit and Collection Clerk Intermediate	Billing & Collection	Professional
FI130	Credit and Collections Specialist Healthcare	Billing & Collection	Professional
FI130	Senior Billing Clerk/Senior Patient Accounts Representative Healthcare	Billing & Collection	Professional
FI140	Credit and Collection Clerk Senior	Billing & Collection	Professional
FI160	Accounts Payable Associate Supervisor	Billing & Collection	Professional
FI160	Accounts Receivable Associate Supervisor	Billing & Collection	Professional
FI160	Collection Interviewer	Billing & Collection	Professional
FI160	Credit and Collection Associate Supervisor	Billing & Collection	Professional
FI160	Policy Services Associate Supervisor	Billing & Collection	Professional
FI160	Revenue Cycle Analyst	Billing & Collection	Professional
FI170	Collections Supervisor	Billing & Collection	Managerial
FI180	Accounts Payable Intermediate Supervisor	Billing & Collection	Managerial
FI180	Accounts Receivable Intermediate Supervisor	Billing & Collection	Managerial
FI180	Billing/Coding Director Healthcare	Billing & Collection	Managerial
FI180	Credit and Collection Intermediate Supervisor	Billing & Collection	Managerial
FI180	Patient Accounts Supervisor Healthcare	Billing & Collection	Managerial
FI180	Policy Services Intermediate Supervisor	Billing & Collection	Managerial
FI180	Revenue Charge Integrity Analyst	Billing & Collection	Professional
FI190	Revenue Cycle Accounts Receivable Supervisor	Billing & Collection	Managerial
FI190	Revenue Cycle Coding Supervisor	Billing & Collection	Managerial
FI200	Accounts Payable Senior Supervisor	Billing & Collection	Managerial
FI200	Accounts Receivable Manager	Billing & Collection	Managerial
FI200	Accounts Receivable Senior Supervisor	Billing & Collection	Managerial
FI200	Credit and Collection Senior Supervisor	Billing & Collection	Managerial
FI200	Policy Services Senior Supervisor	Billing & Collection	Managerial
FI210	Accounts Payable Manager	Billing & Collection	Managerial
FI210	Revenue Cycle Accounts Receivable/Reimbursement Specialist	Billing & Collection	Professional
FI210	Revenue Cycle Accts Receivable Manager	Billing & Collection	Managerial
FI210	Revenue Cycle Coding Manager	Billing & Collection	Managerial
FI210	Revenue Integrity Manager	Billing & Collection	Managerial
FI220	Accounts Payable/Receivable Manager	Billing & Collection	Managerial
FI220	Revenue Integrity Director	Billing & Collection	Managerial
FI240	Credit and Collection Head Healthcare	Billing & Collection	Managerial
FI240	Revenue Cycle Accounts Receivable Director	Billing & Collection	Managerial
FI240	Revenue Cycle Coding Director	Billing & Collection	Managerial
FI250	Accounts Payable Director	Billing & Collection	Managerial
FI280	Reimbursement Top Executive Healthcare	Billing & Collection	Managerial

Accounts Receivable Clerk Senior

Description

Job ID

Career Family

Career Band

Role

Path Level

Careers Postings