Accounts Receivable Specialist

Role Overview

• Process/post AR from all assigned payers within the expected Turnaround Time (TAT)
• Includes using macros and other computer based tools and multiple systems
• Research payer websites to obtain posting backup as needed
• Identify issues and trends with assigned payers
• Ensure aged AR is handled according to Standard Operating Procedure (SOP)
• Communicate with leadership and partner teams to ensure accurate and timely processing of remittance
• Remain flexible to everchanging priorities

Requirements

• High School Diploma or equivalent required
• Minimum one+ year work experience with any of the following: insurance/claims/EOB/cash posting/billing or accounts receivable required
• MUST meet weekly and monthly production goals after training
• VERY strong Excel skills; previous computer experience needed
• Prior work experience in an office setting or administration a plus
• Previous insurance/claims/EOB/cash posting/remittance work experience strongly preferred
• Ability to manage time and tasks independently while maintaining productivity
• Strong communication skills necessary

Benefits

• Generous Paid Time off!
• Medical, Vision and Dental Insurance Options!
• Flexible Spending Accounts!
• 401k and Employee Stock Purchase Plans!
• No Charge Lab Testing!
• Fitness Reimbursement Program!
• And many more incentives!