Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Receivable Assistant

Job

Emergicon LLC

Terrell, TX (In Person)

Full-Time

Posted 1 week ago (Updated 1 week ago) • Actively hiring

Expires 7/19/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

The Medical Accounts Receivable (A/R) Assistant is responsible for reviewing non-financial folders, attaching correspondence to tickets and assisting the A/R Specialists to ensure maximum reimbursement as well as following up with insurance and facilities regarding any outstanding claims.
REPORTS TO
The A/R Assistant reports directly to the A/R Manager and collaborates with other Emergicon personnel across various departments.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Manage claims over 90-days on the A/R reports in a timely manner Attach no-pays to the correct account Review non-financial correspondence and route to the appropriate departments for processing Manage hospital requests for ER notes and discharge summaries to support billing processes Sort, scan, and attach non-financial mail and documentation to the appropriate accounts Perform data entry and account updates, including patient and insurance information Assist with gathering supporting documentation for appeals and claims processing Provide general administrative support as needed Follow all state and federal collections and HIPAA laws Align with & support Emergicon's core values & behaviors Other job-related duties as assigned
KNOWLEDGE, SKILLS, AND ABILITIES
Ability to communicate effectively and in a professional manner with patients, insurance carriers, co-workers, management and others General knowledge of ambulance medical billing/coding process Ability to prioritize and multi-task Basic proficiency in computer applications, including email, word processing, and spreadsheets Must possess strong attention to detail Ability to establish/maintain cooperative working relationships with staff Strong verbal and written communication skills
EDUCATION AND EXPERIENCE HS
Diploma/GED required Experience in Medicare A/R, appeals, correspondence and denials a plus At least one (1) year of experience in medical billing, accounts receivable, healthcare administration, or a related field preferred
WORKING CONDITIONS
Work is performed on a computer and requires long periods of sitting/standing at desk.