Accounts Receivable Specialist

Job Description

Responsibilities:

• Process/post AR from all assigned payers within the expected Turnaround Time
• Post AR and electronic remittance from private and government payers into the billing system.
• Research payer websites to obtain posting backup
• Post electronic reports, macros and tools to balance files with money received
• Identify issues and trends with assigned payers
• Ensure aged accounts receivable is handled according to Standard Operating Procedure
• Communicate with leadership and partner teams to ensure accurate and timely processing of remittance

Minimum Qualifications:

• High School Diploma or GED equivalent
• 1 year or more accounts receivable experience 

Preferred Qualifications:

• 1 year or more health insurance, medical claims, explanation of benefits, cash posting and billing

Additional Job Standards:

• Meet weekly and monthly production goals after training
• Microsoft Office and Excel
• Work experience in an office setting or administration
• Manage time and tasks independently while maintaining productivity
• Strong communication skills
• Work-from-home or in-office experience

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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