Account Receivable Specialist at Baxter International

The role is structured as a hybrid model, requiring three days per week on-site at the Houston location and two days remote, with specific on-site days coordinated with the hiring manager.

Key tasks include performing collections on outstanding claims, entering and working denials, creating and submitting appeals, researching credit balances, processing corrected claims and adjustments, and providing quality customer service to payers and stakeholders.

Baxter's culture is driven by courage, trust, and collaboration, where colleagues are united by a mission to save and sustain lives, empowered to take ownership, and held accountable for exceptional results.

The team at Bardy Diagnostics is a friendly, collaborative group that pushes each other to improve daily, finds strategies to close deals, expands skills through challenges, and provides camaraderie and support to achieve goals.

Strong candidates should demonstrate a basic understanding of compliance policies, ability to contribute to team and organizational goals, research and reconciliation skills, quality customer service with payers and stakeholders, and benefit verification knowledge.