Accounts Receivable Specialist

Job Summary

To support the Revenue Cycle Management Division, the full-time Accounts Receivable Specialist will post accounts receivable and electronic/manual remittance from private and government payers, utilizing multiple systems and tools while working remotely.

Key responsibilities:

• Process and post accounts receivable from assigned payers within expected turnaround times
• Research payer websites for posting backup and identify issues with assigned payers
• Communicate with leadership and partner teams to ensure accurate and timely processing of remittances

Required qualifications:

• High School Diploma or GED equivalent
• 1 year or more of experience in insurance, claims, cash posting, or accounts receivable
• 1 year or more of experience with Explanation of Benefits (EOB)
• 1 year or more of medical or healthcare experience
• 1 year or more of experience using Excel