Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
US
Ultimate Staffing Services
Medical Accounts Receivable Specialist
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Minnesota data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$47,452 / year median in Minnesota
-15% projected decline
Job Description
Medical Accounts Receivable Specialist Ultimate Staffing Services - 3.8 Mendota Heights, MN Job Details Full-time $26 - $30 an hour 3 hours ago Qualifications Debt collection phone call Phone communication Payment processing Spreadsheets Mid-level Patient service Customer payment reminders Task prioritization Medical claims submission Filing patient billing claims Medical billing account reconciliation Productivity software Payment reconciliation 2 years Medical debt collection accounts Communication skills Medical claim status updates Collections account management Patient collections management Client interaction via phone calls Full Job Description Medical Accounts Receivable Specialist $26-$30/hr | Temp-to-Hire | Hybrid After Conversion We're seeking an experienced Medical Accounts Receivable Specialist with a strong background in healthcare billing, collections, and accounts receivable. This role supports commercial insurance, VA, and self-pay accounts through billing, payment posting, claim follow-up, and collections activities.
Key Responsibilities:
Submit and manage medical claims Post payments and reconcile remittances Resolve denials and underpayments Monitor aging AR and follow up on outstanding balances Contact patients/family members regarding payment collection Maintain accurate billing records and reportingQualifications:
2+ years of medical billing and collections experience (required) Healthcare billing experience required Strong customer service and phone communication skills Proficiency with Microsoft Office, including Excel Ability to manage multiple priorities and meet deadlinesSchedule & Location:
Monday-Friday, 7:30am-4:00pm or 8:00am-4:30pm Fully onsite during contract period Hybrid schedule available upon permanent hire (WFH Mondays & Fridays) All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.Benefits
- Dental Insurance