Accounts Receivable Specialist

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. 

Baxter’s products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work. 

Join us at the intersection of saving and sustaining lives— where your purpose accelerates our mission. 

Your role at Baxter

THIS IS WHERE you build trust to achieve results…

As an Accounts Receivable Specialist, you will perform collections activities on outstanding accounts receivable for assigned Commercial and/or Medicaid payers within our Bardy Diagnostic Division.

Your team

Bardy Diagnostics, Inc. (“BardyDx”) is an innovator in digital health and remote patient monitoring, with a focus on providing the most diagnostically accurate and patient-friendly cardiac and vital signs patch monitors in the industry.

We're a friendly, collaborative group of people who push each other to do better every day. We find outstanding strategies to close deals and expand our skills by challenging ourselves and others. Whether out in the field with a partner or solving challenges with your territory team, you always have camaraderie and support to help accomplish your goals.

What You’ll Be Doing:

• Perform collections activities on all outstanding claims for assigned payers.

• Demonstrate a basic understanding of compliance policies for Baxter, including commercial and government payers.

• Understand and consistently contribute to team goals, as well as how they support greater organizational goals.

• Enter and work all denials received from assigned payers within specified timeframe.

• Create, submit, and follow through on appeals for assigned payers.

• Research and reconcile credit balances on accounts.

• Process corrected claims and/or rebills to assigned payers as needed.

• Process adjustments following the established policy and procedures.

• Document and follow up on explanations of benefits (EOBs)

• Identify and articulate trending payer issues and notify appropriate leaders in a timely manner.

• Provide quality customer service, with the ability to speak knowledgably to payers, patients, and other stakeholders.

• Ability to verify benefits and understand coverage criteria.

• Demonstrate a basic understanding of the business model.

• Understand and follow department policies, procedures, work instructions, job aids, and standard work requirements.

• Maintain regular, positive communication with colleagues, business partners, and stakeholders.

• Provide workload coverage, if needed

• Support team decisions.

• Other duties as assigned.

What You’ll Bring:

• High school diploma or equivalent required

• Experience with medical collections and/or billing required.

• Strong written, verbal, and interpersonal communications.

• Strong attention to detail.

• Ability to work independently, multi-task, and organize/prioritize workload.

• Strong critical thinking and problem-solving skills.

• Ability to develop and maintain positive working relationships.

• Proficiency with Microsoft Office Software required.

• Billing database software experience preferred.

#LI-R1

Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.

We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $41,600 to $57,200 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based upon location, skills and expertise, experience, and other relevant factors. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

EEO is the Law 
EEO is the law - Poster Supplement
Pay Transparency Policy

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.