This is where your work makes a difference.
At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.
Here, you will find more than just a job—you will find purpose and pride.
Your role:
Perform collections activities on outstanding accounts receivable for assigned Commercial and/or Medicaid payers.
What you'll be doing:
Perform collections activities on outstanding claims for assigned payers and ensure timely follow-up.
Review, enter, and resolve claim denials, including preparing, submitting, and monitoring appeals.
Process corrected claims, rebills, and account adjustments in accordance with established policies and procedures.
Research and reconcile credit balances and document and follow up on explanations of benefits (EOBs).
Verify patient benefits and coverage criteria and maintain an understanding of payer requirements.
Identify trends and recurring payer issues, escalating concerns to appropriate leadership in a timely manner.
Provide high-quality customer service and communication to payers, patients, colleagues, business partners, and other stakeholders.
Support team and organizational goals by following departmental policies, procedures, job aids, and standard work requirements while maintaining a basic understanding of the business model.
What you''ll bring:
High school diploma or equivalent required; Associate’s or Bachelor’s degree preferred.
3+ years of experience in medical collections and/or billing.
Bilingual proficiency in English and Spanish preferred.
Strong written, verbal, and interpersonal communication skills.
Strong attention to detail, critical thinking, and problem-solving skills.
Ability to work independently, multitask, and effectively organize and prioritize workload.
Ability to develop and maintain positive, collaborative working relationships.
Proficiency with Microsoft Office required; experience with billing database software preferred.
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 $51,200.00 to $70,400.00 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on 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.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time
US Benefits at Baxter (except for Puerto Rico)
This is where your well-being matters. Baxter offers comprehensive compensation and benefits packages for eligible roles. Our health and well-being benefits include medical and dental coverage that start on day one, as well as insurance…