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National Partners In Healthcare

Accounts Receivable Representative

National Partners In Healthcare

Accounts Receivable Representative in healthcare collecting payments from patients and insurance. Responsible for managing claims, payments, and adjustments with accuracy and efficiency.

Posted 7/15/2026full-timeRemote • Texas • 🇺🇸 United StatesJuniorMid-Level💰 $17 - $24 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing insurance claims, patient accounts, and collections within a healthcare setting, ensuring compliance with Medicare and Medicaid guidelines. Proficient in data entry, communication, and maintaining accuracy in financial transactions.

Highest-signal resume keywords
Healthcare Collection ExperienceKnowledge of CPT, ICD-10 and ASA CodesManaged Care, Medicare and Medicaid GuidelinesData Entry SkillsVerbal and Written Communication

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Claims ProcessingAccounts Receivable ManagementBasic Math SkillsAuditing Patient AccountsPayment Arrangement Negotiation
Soft Skills
Communication SkillsOrganizational Skills
Tools & Technologies
SpreadsheetsAnalyzer Reports
Industry Keywords
HealthcareInsurance ClaimsPatient AccountsCollection ExperienceFinancial Transactions

About the role

Key responsibilities & impact
  • Phone insurance companies for status on outstanding claims
  • Process and follow up on appeals to insurance companies
  • Phone patients for payment or payment arrangements on outstanding balances
  • Print and re-file claims as needed
  • Work correspondence daily
  • Answer incoming patient, insurance company and physician office telephone calls
  • Research/audit patient accounts for further payment or adjustments
  • Work Analyzer reports as assigned
  • Maintain basic proficiency with using spreadsheets
  • Work outstanding Accounts Receivable from Collector Queue with proficiency within 30-60 days employment
  • Meet productivity standards as set by the department.
  • Maintain accuracy rating of 90% or greater on audited accounts.

Requirements

What you’ll need
  • High-school graduate or equivalent
  • Associate or bachelor’s degree in business administration or related field of study is preferred
  • Two years of collection experience in a healthcare (hospital or physician office) setting required
  • Skill in verbal and written communication
  • Basic math skills for calculating anesthesia units and proper reimbursement
  • Knowledge of managed care, Medicare and Medicaid guidelines
  • Data entry skills
  • Knowledge of CPT, ICD-10 and ASA codes

Benefits

Comp & perks
  • Annual Bonus
  • Generous Paid Time Off
  • 401K Contribution/Safe Harbor
  • Flexible Work Environment
  • On-site Fitness Center and Café
  • Underground Parking with Badge Access