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Posted 4 days ago
Requirements and responsibilities
Job Title: ** Accounts Receivable
Duration – Six months with possible extension
Pay Range: $18.00/Hour - $19.00/Hour (USD)
Description:
Short-term workload 6 month assignment
This is a WFH position and phone based role.
Taking Inbound and Auto dialer phone calls to attempt to collect payments.
Core work hours are M-F 10:00-6:30pm EST some flexibility in hours may be needed
The AR Representative is charged with maximizing cash flow by taking inbound and auto dialer calls on patient accounts.
This role is essential to ensuring patient financial services are handled properly. The Accounts Receivable Specialist position is responsible for helping patients understand their pharmaceutical charges and assist in resolving any resident questions or concerns.
Minimum of 2 years in a work environment.
Good data entry (Excel/Access) and typing skills required.
Must have an understanding of Accounts Receivable.
- Collect information and verify account specific billing, insurance and coding.
- Update and document customer accounts designated in work campaign.
- Verify accuracy of existing account standing and progress accounts accordingly.
- Conduct outbound calls to reconcile account issues and outstanding account balances.
- Payment processing and post follow-up.
Must have an understanding of Accounts Receivable Must be able to work independently as well as the able to work as part of a team Knowledge of Medicare Part D beneficial, but not required
Verifiable High School Diploma or GED is required. Bachelors degree in finance, accounting or business is preferred
M-F Hours depend on time zone (generally 8:00-4:30PM) local time but flexibility may be needed
Optionally, you can add more information later (benefits, pre-screening questions, etc.)