Accounts Receivable Specialist I

Western Health Advantage•Sacramento, CA

8d•$20 - $23•Hybrid

About The Position

Western Health Advantage is seeking a detail-oriented and customer-focused Accounts Receivable Specialist I to join our Premium Accounting team. In this role, you will help ensure the accuracy and integrity of our accounts receivable processes while delivering exceptional service to members, brokers, and employer groups. This position plays an important role in supporting our financial operations by maintaining accurate account balances, processing payments, resolving billing inquiries, and educating stakeholders on available billing tools and plan changes that impact their accounts. If you enjoy working with numbers, solving problems, and providing excellent customer service in a collaborative healthcare environment, we encourage you to apply.

Requirements

High School Diploma or equivalent.
One (1) year of experience in accounts receivable, billing, accounts payable, banking, or a related financial field, including basic reconciliation and customer service.
Strong 10-key data entry skills with speed and accuracy.
Intermediate computer proficiency, including email, databases, Microsoft Word, and Excel (including formulas and basic reporting).
Strong attention to detail, organizational skills, and the ability to manage multiple tasks effectively.
Clear and professional written and verbal communication skills.

Nice To Haves

Experience working with Facets Application Software.
Previous experience in the healthcare industry, preferably within an HMO environment.

Responsibilities

Maintain accurate and current accounts receivable balances to support the financial integrity of the organization.
Process incoming payments including checks, credit cards, and e-check transactions.
Research and resolve billing discrepancies and account inquiries in a timely and professional manner.
Educate members, brokers, and employer groups on billing processes, payment options, and available self-service tools.
Stay current on updates to billing procedures, payment options, and company or plan changes that impact accounts.
Utilize Facets Application Software to research accounts, post payments, correct errors, and update records.
Log and post incoming checks in Facets and forward payments to the lockbox.
Review and manually correct daily lockbox posting errors.
Review lockbox receipts for correspondence and route appropriately.
Process paperless billing updates, EFT forms, and APTC Subgroup Change Reports.
Create and maintain billing and reconciliation reports as needed.
Process returned mail and update account records accordingly.
Support the Premium Accounting Supervisor with administrative tasks, special projects, and process improvements.