Accounts Receivable Specialist 1 - Remote
Core
Process and post accounts receivable transactions from private and government payers into the billing system, ensuring accurate and timely handling of electronic remittances and aged accounts.
Role type
Accounts Receivable Specialist
Builds
Accurate financial records and timely cash posting for healthcare billing operations
Domain
Healthcare / Medical Billing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable processing, Electronic remittance posting, MS Excel, Payer website research, Aged accounts management, Standard operating procedure adherence
Preferred skills
Health insurance claims processing, Explanation of benefits (EOB) handling, Cash posting, Medical billing
Technologies
MS Excel, Billing systems
Responsibilities
Post AR and electronic remittance from private and government payers, Research payer websites for posting backup, Balance files with money received using electronic reports and macros, Identify issues and trends with assigned payers, Handle aged accounts receivable per SOP, Communicate with leadership and partner teams for accurate processing