Accounts Receivable Specialist

Job Summary

Working remotely on a full-time basis, the Accounts Receivable Specialist will manage the posting of electronic and manual remittances from various payers, ensuring timely processing while meeting production goals.

Key responsibilities:

• Process and post electronic remittance from assigned payers using various tools and systems
• Research payer websites for posting backup and identify issues with accounts
• Communicate with leadership and partner teams to ensure accurate remittance processing

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
• Flexibility to adapt to changing priorities