Account Receivable Specialist

Baxter seeks an Account Receivable Specialist in St. Paul to manage collections activities on outstanding commercial and Medicaid claims. The role involves processing denials, appeals, and adjustments while maintaining strong communication with payers and stakeholders.

Responsibilities

• Perform collections activities and timely follow-up on outstanding claims for assigned payers
• Review, enter, and resolve claim denials; prepare, submit, and monitor appeals
• Process corrected claims, rebills, and account adjustments per established policies
• Research and reconcile credit balances and monitor explanations of benefits
• Identify trends and recurring payer issues and escalate to leadership

Requirements

• High school diploma or equivalent; Associate's or Bachelor's degree preferred
• 3+ years medical collections and/or billing experience
• Strong written, verbal, and interpersonal communication skills
• Proficiency with Microsoft Office; billing database software experience preferred
• Attention to detail, critical thinking, and problem-solving abilities
• Ability to multitask, work independently, and prioritize workload
• Bilingual English and Spanish proficiency preferred

Compensation: $51,200.00-$70,400.00 base annually