Accounts Receivable Rep (3517)

## Description

**Make It Methodist!**

We are seeking a detail-oriented and dependable Accounts Receivable Rep to join our growing team. If you have experience in healthcare payment posting, enjoy working with numbers, and take pride in maintaining accurate financial records, we'd love to hear from you.

**Schedule**

• Monday – Friday
• 8:00 AM – 4:30 PM

• Enjoy a consistent daytime schedule with evenings and weekends free.
• **What You'll Do**

• Post daily receivables for hospital and physician accounts
• Balance daily cash deposits and investigate any discrepancies
• Review patient credit balances and determine appropriate refunds for insurance carriers and patients
• Process refund requests submitted by follow-up staff
• Prepare and submit monthly collection agency recovery reports
• Maintain accuracy and compliance in all payment posting and reconciliation activities

## Qualifications
**What We're Looking For**

• High school diploma or equivalent required; some college coursework preferred
• 1–2 years of hospital payment posting experience required
• Medical office or healthcare facility payment posting experience may be substituted
• Strong communication and organizational skills
• Proficiency with computers and data entry systems
• Ability to work independently while maintaining a high level of accuracy

• **Why Join Us?**
• We value our employees and offer a comprehensive benefits package designed to support your health, financial well-being, and work-life balance.
• **Benefits Include:**

• Competitive compensation
• Comprehensive medical and dental insurance beginning the first of the month following 30 days of employment
• 403(b) retirement plan
• Life insurance coverage
• Flexible benefits package available to all full-time employees

If you're looking for an opportunity to grow your healthcare revenue cycle career with a stable organization that values accuracy, teamwork, and professional development, apply today!