Be an early applicantLess than 25 applicants

Company

Original Job Post

Baxter International Inc. · 2 days ago

Accounts Receivable Specialist

Minneapolis–Saint Paul, WI

Full-time

Onsite

Entry, Mid Level

$42K/yr - $57K/yr

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Responsibilities

Perform collections activities on all outstanding claims for assigned payers.

Demonstrate a basic understanding of compliance policies for Baxter, including commercial and government payers.

Understand and consistently contribute to team goals, as well as how they support greater organizational goals.

Enter and work all denials received from assigned payers within specified timeframe.

Create, submit, and follow through on appeals for assigned payers.

Research and reconcile credit balances on accounts.

Process corrected claims and/or rebills to assigned payers as needed.

Process adjustments following the established policy and procedures.

Document and follow up on explanations of benefits (EOBs)

Identify and articulate trending payer issues and notify appropriate leaders in a timely manner.

Provide quality customer service, with the ability to speak knowledgably to payers, patients, and other stakeholders.

Ability to verify benefits and understand coverage criteria.

Demonstrate a basic understanding of the business model.

Understand and follow department policies, procedures, work instructions, job aids, and standard work requirements.

Maintain regular, positive communication with colleagues, business partners, and stakeholders.

Provide workload coverage, if needed

Support team decisions.

Other duties as assigned.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

medical collectionsBillingVerbal communicationsInterpersonal communicationsOrganizing/prioritizing workloadProficiency with Microsoft Office Software attention to detail critical thinkingProblem-solving developMaintain positive working relationshipsBilling Database Software

Required

High school diploma or equivalent required

Experience with medical collections and/or billing required

Strong written, verbal, and interpersonal communications

Strong attention to detail

Ability to work independently, multi-task, and organize/prioritize workload

Strong critical thinking and problem-solving skills

Ability to develop and maintain positive working relationships

Proficiency with Microsoft Office Software required

Preferred

Billing database software experience preferred

Company

Baxter International Inc.

Glassdoor

3.7

For nearly a century, we have delivered on our commitment to saving and sustaining the lives of patients, working alongside clinicians and providers around the world.

Founded in 1931