
Accounts Receivable Specialist
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Tennessee.
• Process between 500 and 750 VA card payments each month.
• Charge, receipt, and post each payment within one business day while achieving 98%+ accuracy.
• Improve the work comp collection rate by 15 points within the first year.
• Decrease the work comp invoice-to-cash cycle time by 30% within the initial six months.
• Reactivate outstanding balances and ensure every aged invoice has a defined status, contact, and next step.
• Enable billers to concentrate on precise claims submission.
• Collaborate with the CFO and a small billing team dedicated to assisting veterans and injured workers across the nation.
• Monitor performance using a weekly scoreboard.
• A minimum of 2 years of experience in work comp, medical, or third-party collections.
• Proven experience in working with adjusters and TPAs.
• Capability to verify every amount, card, and receipt prior to processing.
• Ability to clear today's queue within the same day.
• Persistent, courteous, and organized follow-up until payment is secured.
• Skillful in maintaining a status, contact, and next step for every open item.
• Competency in managing adjuster pushback in a professional manner.
• Ensuring the protection of patient and card data is essential.
• Familiarity with Excel and QuickBooks Online is required.
• Must be capable of working full-time remotely in the U.S., Monday to Friday, approximately 8 AM to 5 PM in the employee's respective time zone.
• Eligible for hourly and overtime pay.
• $26.44 per hour after 90 days, contingent upon meeting your initial 90-day objectives.
• Quarterly bonuses of up to $1,500 (totaling $6,000 per year), linked to work comp collection performance.
• 15 days of paid PTO.
• 5 sick days.
• Paid holidays.
• 401(k) plan.
• Flexible scheduling primarily during business hours.
• Potential for advancement into a lead role or transition into billing.
• Comprehensive work comp billing training from invoice through to collection.
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