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Hospital Accounts Receivable Representative

Outsourcing Operations

Willow Grove, PA
ID: 470-193

Are you an experienced Healthcare Hospital Accounts Receivable Representative looking for a new opportunity with a thriving company? Do you want the chance to advance your career by joining a rapidly growing revenue integrity company? If you answered “yes" to any of these questions – this is the position for you!

Daily Responsibilities A/R Representative:

  • Follow up on UB04 claims submitted to third-party payers to ensure timely payment
  • Escalate claim processing issues to the payer representatives and supervisors, as necessary
  • Evaluate zero payment denials received and ensure follow-up is conducted timely, as appropriate
  • Draft and submit 1st level appeals to payers
  • Identifies bad debt write-offs and A/R adjustments. Initiates write-off and adjustments in accordance with policies and procedures
  • Ensures secondary bills are accurately generated and submitted on a timely basis
  • Move money to patient balance timely, as appropriate
  • Resolve coordination of benefits and expired insurance issues timely and accurately
  • Identifies any overpayments and/or duplicate payments, with investigation and documentation
  • Escalate to manager recurring denial themes with feedback on possible resolution tactics

Requirements Accounts Receivable Representative:

  • Minimum of 1 year in Hospital Accounts Receivable follow-up
  • Medical collections experience
  • High School Diploma
  • Basic level skill in Microsoft Excel (opening a workbook, inserting a row, selecting font style and size)
  • Basic level skill in Microsoft Word (opening a document, cutting, pasting and aligning text, selecting font type and size)

Hours for this Position:

Monday-Friday 8:00am-4pm

Advantages of this Opportunity:

Competitive salary

Benefits offered, Medical, Dental, and Vision

Fun and positive work environment

Opportunity to grow and expand skillset


Willow Grove PA