Accounts Receivable Specialist

Job Summary

To support the billing process, the full-time Accounts Receivable Specialist will post electronic and manual remittance from private and government payers, ensuring accurate processing while working remotely and adhering to production goals.

Key responsibilities:

• Process and post electronic remittance from assigned payers within expected turnaround times
• Research payer websites for posting backup and identify issues and trends with assigned payers
• Communicate with leadership and partner teams to ensure timely and 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 while maintaining productivity
• Flexibility to adapt to changing priorities