Remote Accounts Receivable Specialist

A company is looking for a Poster, CBO.

Key Responsibilities

Follow up on credit balances and update patient demographics for claims payment

Process refund requests and document communications regarding account follow-up

Attend educational sessions for performance improvement

Required Qualifications

High school education or GED with at least two years of experience in accounts receivables collections and refunds preferred

Ability to perform basic mathematical operations

Proficiency in understanding and interpreting general business documents

Strong time management skills and ability to handle multiple tasks

High integrity and ability to maintain confidentiality