Accounts Receivable Specialist at JFC Global
Camp Hill, PA 17011, USA -
Full Time


Start Date

Immediate

Expiry Date

05 Dec, 25

Salary

22.0

Posted On

06 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Insurance Claims, Ged, Denials

Industry

Insurance

Description

Join a stable healthcare group that’s been serving the community for over 50 years. This Accounts Receivable Specialist role offers the stability of a respected organization with the flexibility to work fully remote after training. You’ll be part of a collaborative revenue cycle team where your medical AR expertise will directly support both patient care and business success.

ACCOUNTS RECEIVABLE / BILLING SPECIALIST REQUIREMENTS

  • High school diploma or GED required; Medical Billing/Coding certification a plus
  • 2+ years of medical accounts receivable experience
  • Strong background in insurance claims, denials, and collections
  • Organized, detail-oriented, and able to work independently

PERKS & BENEFITS

  • Fully remote after training, with flexibility to work from the office if preferred
  • Competitive pay: $20–$22/hr. based on experience
  • 16 days PTO annually to start
  • Very affordable health benefits with low deductibles for individual and family coverage
    If you’re experienced in medical AR and looking for stability plus flexibility, we’d love to hear from you. Apply today for immediate consideration!
    JFC Global is the largest locally owned and operated niche recruiting firm in the south-central PA area. With over 45 years in business, we’ve developed deep relationships with companies in our area. Leverage our relationships for your benefit! Learn more about us and view more permanent and contract jobs at or on our social media platforms. JFC Global is an EOE.
Responsibilities
  • Manage billing processes and reconcile payments
  • Post transactions and research discrepancies
  • Submit insurance claims, process denials, and manage appeals
  • Oversee collections and follow up on outstanding balances
  • Prepare reports and assist with refunds or rejected claims
  • Support patient and staff inquiries with professionalism
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