baptisthlth
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Corporate Accounts Receivable Specialist, Bethesda East, FT, 8A-4:30P

Corporatemid
Finance & AccountingAccounts Receivable Specialist
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Quick Summary

Requirements Summary

AA preferred or equivalent work experience required. Experience and understanding of all required fields on an EOB is required (Deductibles,Co-insurance, Copay and Contractual obligations).

Technical Tools
Finance & AccountingAccounts Receivable Specialist


Baptist Health is the region's largest not-for-profit healthcare organization, with 12 hospitals, over 29,000 employees, 4,500 physicians and 200 outpatient centers, urgent care facilities and physician practices across Miami-Dade, Monroe, Broward and Palm Beach counties. With internationally renowned centers of excellence in cancer, cardiovascular care, orthopedics and sports medicine, and neurosciences, Baptist Health is supported by philanthropy and driven by its faith-based mission of medical excellence. For 26 years, we've been named one of Fortune's 100 Best Companies to Work For, and in the 2025-2026 U.S. News & World Report Best Hospital Rankings, Baptist Health was the most awarded healthcare system in South Florida, earning 63 high-performing honors.

What truly sets us apart is our people. At Baptist Health, we create personal connections with our colleagues that go beyond the workplace, and we form meaningful relationships with patients and their families that extend beyond delivering care. Many of us have walked in our patients' shoes ourselves and that shared experience fuels out commitment to compassion and quality. Our culture is rooted in purpose, and every team member plays a part in making a positive impact – because when it comes to caring for people, we're all in.

At Baptist Health, we’re committed to supporting our employees at every stage of their journey, both personally and professionally. Our approach is rooted in a “grow our own” philosophy, designed to help our team members build meaningful, long-term careers with us, supported by benefits that make a real difference, including:

  • Career growth and development opportunities, with clear pathways and ongoing support
  • Comprehensive health and wellness resources that go beyond traditional benefits
  • A wellness program that can help employees eliminate their medical plan deductible, reducing out-of-pocket healthcare costs
  • Tuition reimbursement to support continued learning and advancement
  • And so much more
     

Together, these benefits and others reflect our commitment to caring for our people, so they can build fulfilling careers with us while making a meaningful impact every day.

Responsible for performing a variety of functions within the Accounts Receivable area of Revenue Cycle related to insurance and patient payment processing and data entry Responsible for working daily download of bank statements for various bank accounts. Optimizes timely posting of electronic remits (variances), lockbox remits,insurance credit card payments, patient FSA/HRA payments and mailed-in checks to match daily deposits. Communicates effectively with all BHSF Departments responsible for posting delays and issues and works with AR Management to achieve resolution. Estimated pay range for this position is $18.69 - $26.71 / hour depending on experience.

Degrees:
  • High School,Cert,GED,Trn,Exper.
Additional Qualifications:
  • AA preferred or equivalent work experience required.
  • Experience and understanding of all required fields on an EOB is required (Deductibles,Co-insurance, Copay and Contractual obligations).
  • ERA posting –Payments, denials and PLBs.
  • Knowledge and understanding of medical terminology.
  • Strong computer literacy skills, Website Navigation.
  • Knowledge of all apps in Microsoft.
  • Extensive analytical, critical thinking, detail oriented, problem solver, good mathematical, writing and interpersonal skills required.
  • Must be able to report issues accordingly to management and IT support, and to communicate effectively with other depts in order to resolve pending information on EOBs to expedite the timely completion of payments.
  • Excellent Time-Management skills.
  • Ability to multi-task and work under pressure.
  • Available to work OT as needed especially on month end to meet posting deadlines.
Minimum Required Experience: 5 Years

EOE, including disability/vets

Location & Eligibility

Where is the job
Corporate
On-site at the office
Who can apply
Same as job location

Listing Details

First seen
September 26, 2026
Last seen
September 26, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
56%
Scored at
September 27, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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baptisthlthCorporate Accounts Receivable Specialist, Bethesda East, FT, 8A-4:30P