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CareLinc is seeking an Accounts Receivable team member to maintain accurate financial records, process payments, and support timely collection and reconciliation of balances. The role runs Monday through Friday, 8:00am–5:00pm, with no hybrid or remote options.
You will coordinate daily cash transactions, verify payments, and review 60+ day AR balances while communicating with management and third-party payors. Strong attention to detail and healthcare billing knowledge are essential for success.
Are you detail-oriented, organized, and comfortable working with financial records and insurance-related accounts? CareLinc is looking for an Accounts Receivable team member to help maintain accurate account records, process payments, and support the timely collection and reconciliation of outstanding balances.
In this role, you’ll play an important part in keeping our accounts receivable operations accurate and efficient while working with customers, branch teams, management, and third-party payors. This position is Monday through Friday 8:00am to 5:00pm and is not eligible for hybrid or remote work.
What You’ll Be Doing
What We’re Looking For
How We CARE at CareLinc
At CareLinc, we follow our CARE Standards:
Community – We work together to support our patients and each other
Accountability – We own our actions and focus on solutions
Relationships – We build trust through empathy and clear communication
Empathy – We understand and support one another in every interaction
Why You’ll Love It Here
Ready to make an impact behind the scenes? Apply today and join the CareLinc team!