Accounts Receivable Specialist

Job Summary

Working remotely on a full-time basis, the Accounts Receivable Specialist will manage outstanding accounts receivable for all payers, handle correspondence related to insurance or patient accounts, and resolve denials to maximize client profitability.

Key responsibilities:

• Follow up on outstanding accounts receivable and resolve issues to achieve maximum payment
• Work on EDI transactions and reconcile carrier submissions, edits, and rejection reports
• Meet productivity standards and identify trends to report to management

Required qualifications:

• High School Diploma / GED
• Comprehensive knowledge of the Accounts Receivable process
• Experience with Microsoft Outlook, Microsoft Teams, and Microsoft Office Suite
• Ability to work full-time (40 hours/week) with flexibility for 8-hour shifts
• Must be 18 years of age or older