This is a fully remote position, open to applicants in North Carolina.

📋 Description

• Process and record accounts receivable from designated private and governmental payers within the expected turnaround time.

• Enter electronic remittances, reports, macros, and tools into the billing system.

• Investigate payer websites to gather posting documentation.

• Reconcile files with the funds received.

• Identify issues and trends related to the assigned payers.

• Manage aged accounts receivable in accordance with standard operating procedures.

• Coordinate with leadership and partner teams to ensure precise and timely remittance processing.

• Handle high-volume transfers, adjustments/refunds, research, and communications.

• Assist with inventories and report any variances of possible concern.

• Adhere to departmental standard operating procedures and uphold department standards and quality expectations.

⛳️ Requirements

• High School Diploma or GED equivalent.

• Minimum of 1 year of experience in accounts receivable.

• At least 1 year of experience with MS Excel.

• Experience working in an office environment or administration.

• Capability to manage time and tasks independently while sustaining productivity.

• Excellent communication skills.

• Experience working from home or in an office setting.

• Ability to achieve weekly and monthly production targets following training.

🏝️ Benefits

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Life insurance.

• Short-term disability (STD).

• Long-term disability (LTD).

• 401(k).

• Paid Time Off (PTO) or Flexible Time Off (FTO).

• Tuition Reimbursement.

• Employee Stock Purchase Plan.