Accounts Receivable Specialist

Job Summary

To support the financial health of the organization, the full-time Accounts Receivable Specialist will manage follow-up and collection of accounts receivable, including payer collections and denial resolution, while working remotely from IL, OH, GA, TX, MI, or PA.

Key responsibilities

• Follow up on accounts receivable, including collections and denial resolution, and utilize payer portals
• Resolve credit balances by interpreting EOBs and determining appropriate actions for refunds or takebacks
• Communicate payer and account issues to management in a timely manner and perform month-end close procedures

Required qualifications

• High school diploma or equivalent
• Previous healthcare experience in accounts receivable management
• Ability to read various EOBs and familiarity with payer portals
• Knowledge of Medicare and Medicaid