To support timely and accurate reimbursement processes, the remote Accounts Receivable Associate will manage unpaid accounts, reduce aged AR balances, and verify payer information while ensuring productivity goals are met. Key responsibilities Review and resolve unpaid accounts to ensure timely reimbursement Reduce aged AR balances and meet assigned productivity goals Document account activity and stay updated on payer changes Required qualifications High School diploma or equivalent experience At least one year of experience in Revenue Cycle, Medicare, and Commercial Insurance Proficiency in Microsoft Office Suite or similar software applications Strong organizational and time management skills Ability to identify and resolve problems in a timely manner