Specialist, Credit
Baxter · St Paul, MN
Corporate & BusinessFull-time$51k–$70kCompany career page
The apply link worked recently (not employer-confirmed).
Role summary
Baxter seeks a Credit Specialist in St. Paul to manage credit balance resolution for third-party payers and patients across the respiratory health portfolio. The role involves claims research, appeals processing, payer communication, and revenue cycle coordination in compliance with contractual and internal requirements.
What they're looking for
- Associate or bachelor's degree preferred
- 2+ years of medical collections and/or billing experience required
- DME supplier experience preferred with third-party payer knowledge
- Basic understanding of billing, cash, and collections revenue cycle functions
- Strong organizational skills and ability to prioritize with urgency
- Proficiency with Microsoft Office
- Excellent written, verbal, and interpersonal communication skills
What you'll be doing
- Research and resolve credit balances on claims for third-party payers and patients within timeframes
- Process credit resolutions through appeals, corrected claims, reprocessing requests, or refunds
- Resolve claim balances from payer recoupments and process payment adjustments
- Monitor and document explanations of benefits and identify trending payer issues for leadership
- Serve as subject matter expert and resource to accounts receivable and billing team members
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.