Accounts Receivable Specialist

Job Summary

Working remotely on a full-time basis, the Accounts Receivable Specialist will process and post electronic remittance from assigned payers, meet production goals, and communicate with leadership to ensure timely processing of accounts receivable.

Key responsibilities:

• Process and post electronic remittance from assigned payers within expected turnaround times using various tools and systems
• Meet weekly and monthly production goals after training and identify issues with assigned payers
• Research payer websites for posting backup and ensure aged accounts receivables are handled per standard operating procedures

Required qualifications:

• High School Diploma or GED equivalent
• At least 1 year of experience in accounts receivable
• Experience with MS Office and Excel
• Ability to manage time and tasks independently while maintaining productivity
• Flexibility to adapt to changing priorities