Accounts Receivable Specialist

Job Summary

Seeking a remote Accounts Receivable Specialist, the full-time position will manage the processing of accounts receivable transactions, ensuring timely posting from various payers and maintaining departmental standards.

Key responsibilities:

• Process and post accounts receivable from assigned payers within expected turnaround times
• Research payer websites to obtain necessary posting backup and balance files with received funds
• Communicate with leadership and partner teams to ensure accurate and timely remittance processing

Required qualifications:

• High School Diploma or GED equivalent
• At least 1 year of accounts receivable experience
• Experience with health insurance, medical claims, and cash posting preferred
• Proficiency in Microsoft Office and Excel
• Ability to manage time and tasks independently while maintaining productivity