Accounts Receivable Specialist

Job Summary

To support the billing process, the full-time Accounts Receivable Specialist I will manage the posting of electronic and manual remittance from various payers while ensuring compliance with standard operating procedures.

Key responsibilities:

• Process and post electronic remittance from assigned payers within expected turnaround times using multiple systems and tools
• Meet production goals and identify issues or trends with assigned payers
• Communicate with leadership and partner teams to ensure accurate and timely processing of remittance

Required qualifications:

• High School Diploma or GED equivalent
• At least 1 year of experience in Accounts Receivable, Claims, or Billing
• Experience with MS Office and Excel
• Ability to manage time and tasks independently while maintaining productivity
• Flexibility to adapt to changing priorities