We are seeking a detail-oriented and dependable Accounts Receivable Rep to join our growing team. If you have experience in healthcare payment posting, enjoy working with numbers, and take pride in maintaining accurate financial records, we'd love to hear from you.
Enjoy a consistent daytime schedule with evenings and weekends free.
Post daily receivables for hospital and physician accounts
Balance daily cash deposits and investigate any discrepancies
Review patient credit balances and determine appropriate refunds for insurance carriers and patients
Process refund requests submitted by follow-up staff
Prepare and submit monthly collection agency recovery reports
Maintain accuracy and compliance in all payment posting and reconciliation activities
High school diploma or equivalent required; some college coursework preferred
1–2 years of hospital payment posting experience required
Medical office or healthcare facility payment posting experience may be substituted
Strong communication and organizational skills
Proficiency with computers and data entry systems
Ability to work independently while maintaining a high level of accuracy
We value our employees and offer a comprehensive benefits package designed to support your health, financial well-being, and work-life balance.
Comprehensive medical and dental insurance beginning the first of the month following 30 days of employment
Flexible benefits package available to all full-time employees
If you're looking for an opportunity to grow your healthcare revenue cycle career with a stable organization that values accuracy, teamwork, and professional development, apply today!
