Accounts Receivable Specialist

Job Summary

Working remotely on a full-time basis, the Accounts Receivable Specialist will process and post accounts receivable transactions from various payers, ensuring timely and accurate remittance handling while meeting production goals.

Key responsibilities:

• Process and post accounts receivable from assigned payers within expected turnaround times
• Research payer websites for posting backup and balance files with received payments
• Identify issues and trends with assigned payers and communicate with leadership for accurate processing

Required qualifications:

• High School Diploma or GED equivalent
• At least 1 year of accounts receivable experience
• Familiarity with health insurance, medical claims, and billing processes preferred
• Proficiency in Microsoft Office and Excel
• Experience in an office setting or administration