Accounts Receivable Specialist

Job Summary

Working remotely, the full-time Accounts Receivable Specialist will manage billing inquiries, identify issues with payers, and ensure compliance with standard operating procedures while maintaining production and quality metrics.

Key responsibilities

• Research payer websites for accurate billing information
• Identify issues and trends with assigned payers
• Communicate with leadership and partner teams regarding denial processing

Required qualifications

• High School Diploma or equivalent
• At least 1 year of work experience
• Basic proficiency in Microsoft Outlook
• Intermediate proficiency in Microsoft Excel
• Basic proficiency in Microsoft Access