Accounts Receivable- Fully Remote

Overview

A fully remote, full-time Accounts Receivable position is available to maximize cash flow and ensure proper handling of patient financial services from home.

Responsibilities

• Handle inbound and auto-dialer phone calls to collect payments on patient accounts.
• Assist patients in understanding pharmaceutical charges and resolve questions or concerns.
• Collect and verify account-specific billing, insurance, and coding information.
• Update and document customer accounts as designated in work campaigns.
• Verify accuracy of account status and progress accounts accordingly.
• Conduct outbound calls to reconcile account issues and outstanding balances.
• Process payments and perform follow-up as needed.
• Work independently and collaboratively within a team.

Requirements

• Minimum of 2 years of relevant work experience.
• Proficiency in payment processing, Microsoft Excel, medical billing, collection management, and CMS reimbursement methodologies.
• Understanding of accounts receivable processes.
• Good data entry and typing skills.
• Conversational English.
• Verifiable High School Diploma or GED required; Bachelor's degree in finance, accounting, or business preferred.
• Availability to work Monday through Friday, generally 8:00 AM to 4:30 PM local time with some flexibility; core hours 10:00 AM to 6:30 PM EST.

Preferred Qualifications

• Knowledge of Medicare Part D.
• Experience with accounts receivable collections and reconciliation.

Compensation & Benefits

• Hourly pay range: $18.00 to $19.00 USD.
• Six-month assignment with possible extension.

Location

• Fully remote position within the United States.