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Medical Accounts Receivable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on New Jersey data
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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.
$50,086 / year median in New Jersey
-8% projected decline
Job Description
A well-established healthcare organization in Cherry Hill, NJ, is seeking an experienced Accounts Receivable Specialist to join their Patient Financial Services team. This is an excellent opportunity for a motivated medical collections professional who enjoys problem-solving, working directly with insurance payers, and driving reimbursement results. This position has the potential to become permanent as the organization continues to grow. Looking to hire ASAP! Responsibilities Manage insurance and payer collections for outstanding accounts receivable Follow up with Medicaid, Medicare, commercial insurance carriers, and other third-party payers Research and resolve denied, rejected, and underpaid claims Review explanations of benefits (EOBs) and identify reimbursement discrepancies Contact insurance companies regarding claim status, payment delays, eligibility, and coverage issues Utilize payer portals and clearinghouses to resolve outstanding claims Maintain accurate account documentation and aging reports Research payment variances and assist with reimbursement analysis Partner with internal departments to resolve billing and insurance issues Assist with reporting and special revenue cycle projects as needed Qualifications Minimum 3 years of medical accounts receivable, medical collections, insurance follow-up, or revenue cycle experience Strong knowledge of Medicaid, Medicare, and commercial insurance payers Experience resolving denied and rejected claims Familiarity with payer portals and clearinghouses Excellent analytical and problem-solving skills Strong Microsoft Excel and Microsoft Office skills Ability to work independently and manage a high-volume workload Highly Preferred Medical collections experience Healthcare reimbursement or revenue cycle experience Experience working with Medicaid, Medicare, Horizon, Aetna, IBC, AmeriHealth, or similar payers Experience with billing systems, payer portals, and clearinghouse websites Salesforce experience is a plus Schedule Monday-Friday 8:00 AM-4:30 PM (8:30 AM-5:00 PM also available) Onsite for the first 90 days Hybrid schedule after training (1 work-from-home day per week) Why Apply? Long-term opportunity with permanent potential Join a respected healthcare organization with a collaborative team Competitive pay with flexibility for strong candidates Stable Monday-Friday schedule Opportunity to make an immediate impact supporting revenue cycle operations Apply today if you have medical collections, insurance follow-up, or healthcare accounts receivable experience and are looking for your next opportunity!