AR Representative

Concentra, Inc.

Linthicum (MD)

On-site

USD 29,000 - 32,000

Full time

10 hours ago
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Benefits offered by this job

401(k) Retirement Plan with Employer 2
Life & Disability Insurance
Paid Time Off & Extended Illness Days
Tuition Reimbursement
Dependent Care Spending Account
Employee Discounts

Job summary

Concentra is hiring an Account Receivable Representative to manage A/R duties, ensure timely payments, and daily cash reconciliation per Concentra policies.

Responsibilities include resolving escalated issues with employers, insurers and labs; processing rebills; monitoring aging; and preparing A/R reports for management and clients. The role offers opportunities for advancement and a comprehensive benefits package.

Qualifications

  • Degree must be from an accredited college or university.
  • Three or more years of demonstrated collection experience (occupational health, preferred).

Responsibilities

  • Resolve escalated problems with employers, insurers, TPAs and labs.
  • Process rebills and compose correspondence to customers.
  • Monitor account aging reports to ensure timely collection.
  • Review documents and reconcile discrepancies and make adjustments.
  • Perform account payment reconciliations with incoming receipts.
  • Prepare and distribute periodic AR/past-due reports for management and clients.
  • Negotiate repayment terms on past due accounts.
  • Train new employees and assist peers.
  • Other duties as assigned; duties may change at any time with or without notice.
  • Coordinate with clinics to resolve invoice charges and obtain supporting documentation.

Skills

Service Mindset
Attention to Detail
Sense of Urgency
Initiative
Flexibility
Communication Skills
PHI/HIPAA Confidentiality
MS Office Familiarity

Education

Bachelor's degree (accredited college or university)

Tools

Microsoft Excel
Microsoft Outlook
Microsoft Word

Job description

Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward – always working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better.

The Account Receivable Representative performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures.

  • 401(k) Retirement Plan with Employer Match
  • Life & Disability Insurance
  • Paid Time Off & Extended Illness Days Offered
  • Colleague Referral Bonus Program
  • Tuition Reimbursement
  • Dependent Care Spending Account
  • Employee Discounts

This position is eligible to earn a base compensation rate in the range of $21.08to $23.00 hourlydepending on job-related factors as permitted by applicable law, such as level of experience, geographic location where the work is performed, and/or seniority.

This job requires access to confidential and critical information, requiring ongoing discretion and secure information management.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Concentra is an Equal Opportunity Employer, including disability/veterans

Responsibilities
  • Resolves escalated problems via communications with various customers including employers, insurance companies, TPAs and labs
  • Processes rebills and composes correspondence to customers
  • Monitors and reviews account aging reports to ensure timely collection
  • Reviews documents and reconciles discrepancies and makes needed adjustments
  • Performs account payment reconciliations with incoming receipts
  • Prepares and distributes periodic reports on A/R and past due accounts for management and clients
  • Negotiates with clients’ repayment terms on past due accounts
  • Makes decisions on referring accounts for collection or writing off
  • Trains new employees and assist peers
  • Other duties as assigned. Duties, responsibilities and activities may change at any time with or without notice
  • Determines when adjustments are appropriate and necessary and applies
  • Resolves Employer Issues when necessary, such as misapplied or missing payments
  • Interacts with clinics when necessary to resolve invoice charges or issues and secures supporting documentation
  • Monitors rebills for open balances and takes appropriate action
  • Schedules and distributes work to meet deadlines and facilitate efficient workflows.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Qualifications
  • Degree must be from an accredited college or university.
Job-Related Experience
  • Customarily has at least three or more years of demonstrated collection experience (occupational health, preferred)
Job-Related Skills/Competencies
  • Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
  • Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
  • Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
  • The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
  • Familiarity with Microsoft Excel, Outlook, Word experience required
  • Ability to communicate effectively and professionally
  • Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
  • Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
  • Excellent writing and documentation skills
  • Ability to work independently
  • Ability to handle multiple tasks, projects, duties, and priorities, when assigned
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