Accounts Receivable Specialist 3056534 I.Html

Working remotely on a full-time basis, the Accounts Receivable Specialist will process and post electronic remittance from assigned payers, meet production goals, and communicate with leadership to ensure timely processing of accounts receivable.

##### Key responsibilities

Process and post electronic remittance from assigned payers within expected turnaround times using various tools and systems

Meet weekly and monthly production goals after training and identify issues with assigned payers

Research payer websites for posting backup and ensure aged accounts receivables are handled per standard operating procedures

##### Required qualifications

High School Diploma or GED equivalent

At least 1 year of experience in accounts receivable

Experience with MS Office and Excel

Ability to manage time and tasks independently while maintaining productivity

Flexibility to adapt to changing priorities