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Patient Accounts Receivable (A/R) Representative

RCM Staff LLC · Удалённо · United States

# Patient Accounts Receivable (A/R) Representative **RCM Staff LLC** · United States · `Remote` · `Full Time` 💼 **Уровень роли:** `Entry-level` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Himalayas (JSON API)* --- ### Top Skills & Match 🎯 **Ключевой стек роли:** `[Medical-Biller]` `[Patient-Accounts-Representative]` `[Billing-Specialist]` `[Medical-Billing-Representative]` `[Accounts-Receivable-Specialist]` `[Patient-Account-Representative]` `[Patient-Accounts-Specialist]` `[Patient-Account-Specialist]` `[Patient-Account-Associate]` `[Accounts-Receivable-Representative]` `[Patient-Accounts-Coordinator]` `[Patient-Collections-Specialist]` `[Healthcare-Accounts-Receivable-Specialist]` `[Revenue-Cycle-Representative]` --- ### About the Role This is a remote position. Job Summary RCM Staff BPO is hiring a full-time Patient Accounts Receivable (A/R) Representative to support a medical billing company based in Florida that serves ambulatory surgery center (ASC), dermatology, and urgent care practices. The representative will manage patient balances from start to finish: posting patient payments, working with the insurance A/R team to confirm what can be billed to the patient, generating statements, following up on outstanding balances, and preparing patient A/R reports. This role requires strong attention to detail, consistent follow-up, a professional phone manner, and experience working with U.S. patient balances and health insurance plans. Key Responsibilities - Post patient payments accurately in the practice management system and reconcile them to deposits and receipts - Work with the insurance A/R team to confirm a balance is valid patient responsibility before it is billed to the patient - Generate, review, and send patient statements on schedule - Follow up on outstanding patient balances by phone and email, and set up payment plans according to practice policy - Prepare and send weekly and monthly reports, including patient aging reports and patient payment reports by date - Update patient demographics and insurance information when patients report changes - Document every account action, patient contact, and next step clearly in the system - Escalate disputes, hardship requests, and accounts that meet collection agency criteria to the supervisor - Protect patient information and follow HIPAA requirements Qualifications - At least 1 year of experience with U.S. healthcare patient A/R, patient payment posting, or patient statements - Experience generating patient statements and running patient aging and payment reports - Familiarity with commercial insurance and government health plans, including how deductibles, copays, and coinsurance create patient balances - Experience reading EOBs and ERAs to confirm patient responsibility - Strong written and spoken English, with a clear and patient phone manner - Excellent attention to detail and follow-up skills - Ability to work independently and manage multiple patient accounts - Reliable internet connection and a suitable remote workspace Preferred Qualifications - Experience using SIS, ModMed, or Experity - Experience supporting ambulatory surgery center (ASC), dermatology, or urgent care practices - Familiarity with Florida insurance plans - Experience handling sensitive balance conversations, such as surprise bills, cosmetic dermatology charges, or high-deductible plans Schedule - Full-time position - Must be available during Eastern Time business hours - Final schedule will be determined based on practice needs Work Arrangement - Remote - Philippines-based applicants preferred Originally posted on Himalayas

Наблюдалась 2026-10-15, впервые 2026-10-15, источник — Himalayas (JSON API).

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