Patient Accounts/Accounts Receivable

Job Description

Get Paid to Help Patients!

Randstad is looking for a motivated Accounts Receivable Follow Up Specialist to join our team and play a key role in ensuring patients can access the care they need. If you have a passion for healthcare administration and enjoy resolving financial challenges, this is the perfect opportunity for you!

Why This Role Rocks:

Make a difference: You'll be directly impacting patients' access to healthcare by ensuring accurate and timely account resolution.

Work remotely (eventually): Enjoy the flexibility of working from home after an initial 3-week training period at our Hershey, PA location.

Flexible schedule: Choose an 8-hour shift that fits your life: 6 AM - 2:30 PM or 8 AM - 4:30 PM, Monday - Friday.

Casual work environment: Ditch the formal attire! Clean, unripped jeans are welcome.

Career growth: This is a chance to build a solid foundation in healthcare finance and revenue cycle management.

What You'll Do:

Take ownership of a portfolio of patient accounts, working to resolve and collect outstanding balances.

Dive into account details, taking the right actions to get things resolved.

Be the go-to person for patient account inquiries, providing helpful and accurate information.

Process account adjustments as needed.

Gather and submit documentation for appeals and payer requests.

Ensure claims are submitted accurately and on time.

Handle inquiries and appeals with skill and efficiency.

What You Bring:

A high school diploma or equivalent.

1-2 years of experience in AR follow-up within a healthcare setting.

Bonus points for a background in healthcare administration, insurance verification, prior authorizations, or patient registration.

solid communication, problem-solving, and negotiation skills.

Proficiency with computer applications and data entry.

Responsibilities

Initial 3 weeks of onsite training in Hershey, PA before transitioning to remote.

Prior Account Receivable follow-up experience required.

Account Receivable Follow up

Responsible for the resolution and collection of assigned group of accounts

Analyze and take appropriate action on all accounts in their responsibility queue

Perform follow up to inquiries regarding patient accounts

Complete appropriate account adjustments

Retrieve and submit appropriate documentation for appeals or requests from payers

Submit timely and accurate claims as needed

Complete inquiries and appeals as necessary

Requirements/Must Haves:

Education: High school diploma or equivalent required.

Experience: At least 1-2 years of AR follow-up experience in a healthcare setting.

Knowledge: Background in healthcare administration, insurance verification, prior authorizations, or patient registration preferred.

Skills: Solid communication, problem-solving, and negotiation abilities.

Technology: Proficiency in computer applications and data entry.

Pay Rate: $22-23 per hour (W2) paid weekly

Shift: Flexible 8-hour shifts, M-F (6 AM - 2:30 PM or 8 AM - 4:30 PM)

Assignment: 90 day assignment with ongoing extensions

FOR MORE IMMEDIATE CONSIDERATION, email a current resume to

TXT: Your NAME and A/R to 954-308-6735Company Description

Randstad Staffing. We provide outsourcing, staffing, consulting, and workforce solutions within the areas of engineering, accounting and finance, healthcare, human resources, IT, legal, life sciences, manufacturing and logistics, office and administration, and sales and marketing.

We can’t wait to tell you all about it!

Hybrid remote