Account Receivable Specialist
Baxter · St Paul, MN
Corporate & BusinessFull-time$51k–$70kCompany career page
RoleLantern re-checked this role's application link recently and it was active — the employer has not confirmed it directly.
Role summary
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.
What they're looking for
- 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
What you'll be doing
- 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
Privacy & handoff
This role links to Baxter's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.