The Primary function of the Patient Accounting Reimbursement Specialist is the daily management of the Retail Pharmacy???s accounts receivable (A/R) and Specialty Receivables management. Specialty receivables include Client Billing, Vendor Management and International Billing and Follow Up. Basic responsibilities include A/R Management, Unapplied Cash tracking, Payment Reconciliation and Past Due collections.?? Additional tasks include Vendor Management, Processing of invoices and maintenance the retail pharmacy billing system. ??Specialist maintains files as necessary for reference and keeps informed on updated contracts and expected reimbursement for payers. Retrieves data and maintains reports from the Patient Accounting and Pharmacy vendor systems. Assists staff members as nece