Accounts Receivable Representative

🕒 July 17

🤠 Texas – Remote

🤠 Texas – Remote

💵 $17 - $24 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 7%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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National Partners In Healthcare

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2018

🏥 Healthcare

🤝 B2B

🏢 Enterprise

Healthcare • B2B • Enterprise

National Partners In Healthcare is a physician-led anesthesiology services company that partners with hospitals, health systems, and independent anesthesiology practices to deliver clinical anesthesiology care, practice management, and operational optimization. The company emphasizes physician and CRNA autonomy, transparency, and data-driven quality improvement, offering revenue cycle and practice management platforms, KPI reporting, and strategies to maximize OR efficiency across a national platform operating in multiple U. S. markets. National Partners in Healthcare focuses on long-term collaborative partnerships with providers, facilities, surgeons, and payors to improve patient outcomes and practice sustainability.

📋 Description

• Collecting outstanding accounts receivable from patients and third-party payers • Phone insurance companies for status on outstanding claims • Process and follow up on appeals to insurance companies • Phone patients for payment or payment arrangements on outstanding balances • Print and re-file claims as needed • Work correspondence daily • Answer incoming patient, insurance company and physician office telephone calls • Research/audit patient accounts for further payment or adjustments • Work Analyzer reports as assigned • Maintain basic proficiency with using spreadsheets • Work outstanding Accounts Receivable from Collector Queue with proficiency within 30-60 days employment • Maintain accuracy rating of 90% or greater on audited accounts • Meet productivity standards as set by the department • Maintains strictest confidentiality • Adhere to all company policies and procedures • Adherence to and compliance with information systems security is everyone’s responsibility • Attend Information Systems security training, when offered • Report information systems security problems

🎯 Requirements

• High-school graduate or equivalent • Two years of collection experience in a healthcare (hospital or physician office) setting required • Skill in verbal and written communication • Basic math skills for calculating anesthesia units and proper reimbursement • Medical terminology • Basic knowledge of insurance processing, guidelines and laws • Knowledge of managed care, Medicare and Medicaid guidelines • Data entry skills • Knowledge of CPT, ICD-10 and ASA codes • Decision making ability • Strong analytical skills • Skilled in researching and reporting payer trends • Ability to work effectively with staff, physicians and external customers • Must have a pleasant disposition and high tolerance level • Must be able to work as part of a team • Ability to work independently with limited supervision • Skill in computer applications including MS Word, MS Excel and OneNote

🏖️ Benefits

• Competitive Pay and Benefits Package • Annual Bonus • Generous Paid Time Off • 401K Contribution/Safe Harbor • Flexible Work Environment • Career Advancement Opportunities with a Growing Company • On-site Fitness Center and Café • Underground Parking with Badge Access