Accounts Receivable

Safety Sensitive Role
This is fully Remote

Class Start: on or around 03/02/26

Client max bill rate: ***
Supplier Max Bill Rate - ***

Short-term workload 6 month assignment; for the right candidate this position could extend

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 08:30-6:00pm EST Start and end time between these hours. some flexibility in hours may be needed (8 hour shift between 83--6pm EST)

Questionnaire:
Put city/state at top of resume
Do they have a quiet place to work without interruptions per HIPPAA guidelines?
Please provide a internet speed test screenshot at top of resume.
What time zone are they located in?
Are they able to work flexible hours for the training sessions? Training will be approximately 1 week, longer if needed.
Do they have a quiet place to work with no distractions?

REQUIRED:
Please test candidates on basic computer knowledge (i.e. internet terms, and navigation)
Basic Excel - using
Basic Word - using
Basic PowerPoint (read only) can they open the presentation
Basic Outlook - using
Data entry (alphanumeric) test 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.
Strong verbal and written communication skills required.
Good data entry (Excel/Access) and typing skills required.
Strong PC skills and the ability to navigate Microsoft office suite as well as the Internet.
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

Position Summary:

The AR Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained. This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiarys account. The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.

Duties:

Support inbound and auto-dialer calls from private pay customers with past due balances. This is a phone based roll.

Experience:

A minimum of 2 years related work experience required Strong verbal and written communication skills required Strong data entry (Excel/Access) and typing skills required 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

Education:

Verifiable High School Diploma or GED is required.