Healthcare Accounts Receivable

  • location: Boston, MA
  • type: Contract
  • salary: $18 - $22 per hour
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job description

Healthcare Accounts Receivable

job summary:




The Needham campus of a prestigious Boston hospital is in need of a skilled Accounts Receivable/Collections Associate to join their team on a long term contract to permanent position. This role plays a critical role to the company's financial health and requires a minimum of one years' related experience to assist in cleaning up the aging reports of accounts that are past due 30-60 days

ESSENTIAL FUNCTIONS:

The Collections Associate is responsible for

  • Assists in preparation of outstanding accounts reports
  • Reaching out to contacts at assigned corporate accounts via email to collect monies owed to company; follow up with phone call if no email response is received
  • Update and maintain Excel spreadsheet with outcome and status information
  • Escalate matters to senior Collections team in an effort to clear up aging or resolve discrepancies
REQUIREMENTS:

The ideal candidate for the role of Collections Associate will possess:

  • Minimum 1-2 years of collections, accounts receivables, collections or billing experience, working with third party insurance companies, Medicaid and Medicare and individual patients
  • Strong knowledge of MS Excel and Word
  • Excellent customer service skills, ability to remain calm under stressful circumstances
ADDITIONAL DETAILS:

This is a contract position, with the potential to go permanent for the right candidate. This role pays an hourly rate to commensurate with experience and current market conditions, and offers plenty of parking. You are also eligible to enroll in our comprehensive benefits package, paid sick leave and other perks.

HOW TO APPLY:

If you are interested, please email a Word copy of your resume to emily.pollock@randstadusa.com for immediate consideration.





 
location: Boston, Massachusetts
job type: Contract
salary: $18 - 22 per hour
work hours: 8 to 5
education: No Degree Required
experience: 2 Years
 
responsibilities:
The Collections Associate is responsible for

  • Assists in preparation of outstanding accounts reports
  • Reaching out to contacts at assigned corporate accounts via email to collect monies owed to company; follow up with phone call if no email response is received
  • Update and maintain Excel spreadsheet with outcome and status information
  • Escalate matters to senior Collections team in an effort to clear up aging or resolve discrepancies
 
qualifications:
REQUIREMENTS:

The ideal candidate for the role of Collections Associate will possess:

  • Minimum 1-2 years of collections, accounts receivables, collections or billing experience, working with third party insurance companies, Medicaid and Medicare and individual patients
  • Strong knowledge of MS Excel and Word
  • Excellent customer service skills, ability to remain calm under stressful circumstances
ADDITIONAL DETAILS:

This is a contract position, with the potential to go permanent for the right candidate. This role pays an hourly rate to commensurate with experience and current market conditions, and offers plenty of parking. You are also eligible to enroll in our comprehensive benefits package, paid sick leave and other perks.

 
skills: $1 - 2 billion
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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