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AR/Collections Representative

Open 56d reposted 2× · 2 open copies
  • The Accounts Receivable , Collection rep will be calling on final billed claims by contacting government agencies, third party payors, hospitals, physicians, and patients/guarantors via phone, e-mail, or online. Continues collection activity until account is resolved
  • Must have High School diploma/GED at minimum required
  • Positive attitude & customer service experience
  • Have to have AT LEAST 1 year AR/Collection experience- Hospital collections and billing
  • Must have follow-up experience
  • Excel knowledge (working with spreadsheets etc.)
  • Hospital Insurance Follow-Up/AR and Billing with Commercial / Government Insurance, managed care, Medicare, Medicaid,
  • Knows how to read an EOB
  • Understand hospital billing guidelines and regulations- UB-04

Hours for this Position:

Monday-Friday 8:00am to 4:30pm

Duration

(Long Term Temp) – 3-6 months with possibility to go perm based on attendance / performance

Advantages of this Opportunity:

  • Competitive salary up to $18HR (depending on experience and interview)
  • Benefits offered, Medical, Dental, and Vision
  • Fun and positive work environment

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