Accounts Receivable Specialist

Medasource; United States; Remote; USD 24,796 - 28,337; Full time

Benefits offered by this job

Laptop and dual monitors provided

Remote onboarding and technical support

Stable, long-term contract with weekly pay

Job summary

A leading healthcare recruitment firm is seeking an Accounts Receivable Associate to support a non-profit healthcare system in the United States. This critical remote role involves managing hospital billing accounts and requires 2+ years of relevant experience in healthcare reimbursement. Applicants should have strong communication and analytical skills, along with a solid understanding of medical billing terminology. A stable, long-term contract with full-time hours is offered.

Qualifications

• 2+ years of recent experience in healthcare reimbursement and collections.
• Familiarity with Medicare/Medicaid regulations.
• Comfortable working independently in a remote environment.

Responsibilities

• Perform insurance follow-up and collections on hospital billing accounts.
• Analyze and resolve denied or unpaid claims.
• Accurately document account activity in Epic and billing systems.

Skills

Healthcare reimbursement experience

Insurance contract familiarity

Excel skills

Strong communication skills

Medical billing terminology knowledge

Tools

Epic

Microsoft Office

Job description

This range is provided by Medasource. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$18.00/hr - $20.57/hr

Direct message the job poster from Medasource

Title: Accounts Receivable Associate – Hospital Billing (HB)

Type: 12-month rolling contract

Location: Fully Remote

Start Date: ASAP

About the Role

We are partnering with one of the nation’s leading non-profit healthcare systems to expand their Hospital Billing Accounts Receivable (AR) team. As an AR Associate, you’ll play a critical role in supporting timely reimbursement and collections, working in a fast-paced environment that demands accuracy, reliability, and commitment. All equipment is provided.

Key Responsibilities

• Perform insurance follow-up and collections on hospital billing accounts.
• Analyze and resolve denied or unpaid claims.
• Navigate Medicare/Medicaid and insurance contract guidelines.
• Accurately document account activity and status in Epic and billing systems.
• Communicate effectively with patients, payers, and internal stakeholders.

Required Qualifications

• 2+ years of recent experience in healthcare reimbursement and collections.
• Familiarity with insurance contracts, Medicare/Medicaid regulations.
• Strong Excel and Microsoft Office skills.
• Comfortable working remotely and independently in a high-volume environment.
• Clear written and verbal communication skills.
• Knowledge of medical billing terminology, ICD-10, CMS-1500, and UB forms.
• Epic experience preferred.

What We Provide

• Laptop, dual monitors, headset, docking station, keyboard, and mouse.
• Remote onboarding and technical support.
• Stable, long-term contract with weekly pay and full-time hours.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Health Care Provider

• Industries

  Hospitals and Health Care

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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