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

High School Diploma or GED equivalent
1 year or more accounts receivable experience
1 year or more health insurance, medical claims, explanation of benefits, cash posting and billing
Microsoft Office and Excel proficiency
Work experience in an office setting or administration
Manage time and tasks independently while maintaining productivity

Accounts Receivable Specialist 1

Key skills