Spec, Patient Accounts Receivable
Baxter · St Paul, MN
Corporate & BusinessFull-time$51k–$70kCompany career page
The apply link worked recently (not employer-confirmed).
Role summary
Baxter seeks a Patient Accounts Receivable Specialist in St. Paul to manage patient billing issues and resolutions within the Respiratory Health Division. The role involves collections activities, financial assistance processing, and coordination with patients and internal teams.
What they're looking for
- High school diploma or equivalent
- 2+ years customer service, billing, collections, or insurance experience in healthcare
- Excellent customer service and communication skills
- Strong attention to detail and organizational abilities
- Proficiency with Microsoft Office
- Experience with high-dollar DME or billing database software preferred
What you'll be doing
- Perform collections and research on patient account receivables with appropriate resolution options
- Generate option letters following insurance denials and manage follow-up through resolution
- Process financial assistance applications and track review results
- Create account adjustments and manage specialized billing categories
- Coordinate device shipment, self-pay arrangements, and collection agency documentation
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.