Hiring for Accounts Receivable Representative in Monroeville, PA

LanceSoft Inc; Monroeville (Allegheny County); Hybrid; USD 100,000 - 125,000; Full time

Job summary

A leading organization in providing workforce solutions seeks an Accounts Receivable Representative in Monroeville, PA. This role involves collecting payments, validating patient balances, and ensuring accuracy in healthcare billing. Candidates should have at least one year of medical billing experience and strong customer service skills. The position offers a hybrid work environment and competitive hourly pay.

Benefits

Medical Insurance Options

Dental and Vision Insurance

401k Contributions

Critical Illness Insurance

Voluntary Permanent Life Insurance

Accident Insurance

Other Employee Perks

Qualifications

• 1+ year(s) experience in medical or healthcare billing.
• Experience communicating with customers on the phone.
• Ability to multi-task and manage several projects.

Responsibilities

• Collecting payments and resolving patient account balances.
• Validating patient balances and making outbound calls.
• Reviewing resident’s statement of account for accuracy.

Skills

Customer service

Communication

Problem-solving

Attention to detail

Education

High School diploma or GED

Tools

Microsoft Office

Microsoft Excel

Microsoft Outlook

Microsoft Word

Job description

Hiring for Accounts Receivable Representative in Monroeville, PA

Job ID: 25-244411
Job Description:
Job Title: ‘Accounts Receivable’
Estimated Length of Assignment: 6+ Months (with possible extension)
(The dates provided are only an estimate and not a guarantee)
Est. Pay Range: $16.00/hour – $18.55 /Hour on W2 (USD)
Work Type: Monroeville, PA (hybrid)
Schedule: Mon - Fri 8:00 -4:30pm. Training 8:00-4:30pm 3 Day Foundations training 8:30-5pm

Questionnaire:
1. Candidate must live less then 1 hour from the Monroeville, PA location. How far is their commute?
2. Please add city and state at top of resume.
3. Add screenshot of their Internet speed test at top of resume.
4. Does the candidate have a quiet place to work without any distractions?
5. Must have strong customer service, phone skills, etc. How many years do they have?
6. How many years of medical or healthcare experience?

Work location may be hybrid with the potential to have some time at home based on performance and business need.

Day one would be testing the equipment and releasing to go home and set up. The Foundations and Specialty line of Business training is three days (Day 2-4) and can be remote or onsite depending on the training department’s schedule. The details would be disclosed prior to start date.

Duties
Collecting payments
Scheduling payments
Reviewing resident’s statement of account for accuracy of charges and proper account handling.
Work in a customer service oriented, fast paced and team focused environment to help resolve patient account balances.
Accounts Receivable – Patient Pay Collector will be responsible for validating patient balances, working with other departments to determine validity, and making outbound calls to patients to collect on balances. This position requires work within several different operating systems as well as Microsoft Office.

Experience:
Required Qualifications :
1+ year(s) experience of medical or healthcare billing related work (examples: collections, balance overview, payments, payment plans)
Experience communicating with customers/members on the phone.
Must live within a 1 hour commute from the Monroeville, PA office.

Preferred Qualifications :
Explanation of Benefits (EOB) experience
1+ year(s) experience in self pay collections
1+ year(s) experience in Microsoft Office, specifically Microsoft Excel, Microsoft Outlook, and Microsoft Word
Ability to multi-task, manage simultaneous projects, and prioritize task in a fast paced environment while displaying strong attention to detail
Ability to work independently and collaboratively with a team environment
Able to multi-task and meet deadlines
Excellent problem-solving skills

Position Summary
Follows processes to assist with processing, insurance verification and authorization, revenue cycle management, compliance and documentation, as well as customer service and issue resolution. Provides support in ensuring accurate billing, efficient revenue flow, and compliance with regulations.

Education
Verifiable High School diploma or GED is required.

Employee Benefits:
At LanceSoft, full time regular employees who work a minimum of 30 hours a week or more are entitled to the following benefits:

• Four options of medical Insurance
• Dental and Vision Insurance
• 401k Contributions
• Critical Illness Insurance
• Voluntary Permanent Life Insurance
• Accident Insurance
• Other Employee Perks

If you believe you're qualified for this position and are currently in the job market or interested in making a change, please give me a call as soon as possible at (703-889-6809.

About the company

Established in 2000, LanceSoft is a Certified MBE and Woman-Owned organization, and a pioneer in providing premium end-to-end Global Workforce Solutions and IT Services to diverse clients across various domains.

Notice

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