Accounts Receivable Specialist

Job Summary

Seeking a remote Accounts Receivable Specialist, the full-time position will manage the processing of accounts receivable transactions, including posting AR and electronic remittance, while ensuring compliance with departmental standards and timely communication with leadership.

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 ensure aged accounts are handled per standard operating procedures

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