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Patient Accounts Receivable (A/R) Representative

Role overview

Qualifications

  • At least 1 year of experience with U.S. healthcare patient A/R, patient payment posting, or patient statements
  • Experience generating patient statements and running patient aging and payment reports
  • Familiarity with commercial insurance and government health plans, including how deductibles, copays, and coinsurance create patient balances
  • Strong written and spoken English, with a clear and patient phone manner

Responsibilities

  • Post patient payments accurately in the practice management system and reconcile them to deposits and receipts
  • Work with the insurance A/R team to confirm a balance is valid patient responsibility before it is billed to the patient
  • Generate, review, and send patient statements on schedule
  • Follow up on outstanding patient balances by phone and email, and set up payment plans according to practice policy

Key facts

  • Remote from: Philippines, Asia, APAC
  • Full time
  • Junior (1-2 years)
  • Accounts Receivable Specialist
  • English

Hard skills

Other skills

  • Detail Oriented
  • Communication
  • Telephone Skills

About the company

RCM Staff LLC logo

RCM Staff LLC

Healthcare Staffing & Locum Tenens

RCM Staff™ provides remote revenue cycle staffing support for U.S. medical billing companies, physician practices, and RCM vendors. We help healthcare organizations scale back-office operations with trained offshore RCM professionals who support medical billing, medical coding, A/R follow-up, denial management, eligibility verification, prior authorization, payment posting, and medical virtual assistant workflows. Our team works inside your existing EHR, practice management system, clearinghouse, and payer portals, making it easier to increase capacity without building a full in-house team. Core Support Areas: ✔ Medical Billing ✔ Medical Coding ✔ A/R Follow-Up ✔ Denial Management ✔ Eligibility Verification ✔ Prior Authorization ✔ Payment Posting ✔ Medical Virtual Assistance Why RCM Staff™: ✔ U.S. Healthcare Revenue Cycle Focus ✔ HIPAA-Trained Teams ✔ Industry-Certified Coding Support ✔ Flexible Offshore Staffing ✔ System-Agnostic Support ✔ Founder-Led RCM Experience Revenue Cycle Management Outsourcing, Simplified.

Company details

IndustryHealthcare Staffing & Locum Tenens
Company size11 - 50

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Job description

This is a remote position.

Job Summary
RCM Staff BPO is hiring a full-time Patient Accounts Receivable (A/R) Representative to support a medical billing company based in Florida that serves ambulatory surgery center (ASC), dermatology, and urgent care practices.
The representative will manage patient balances from start to finish: posting patient payments, working with the insurance A/R team to confirm what can be billed to the patient, generating statements, following up on outstanding balances, and preparing patient A/R reports. This role requires strong attention to detail, consistent follow-up, a professional phone manner, and experience working with U.S. patient balances and health insurance plans.

Key Responsibilities * Post patient payments accurately in the practice management system and reconcile them to deposits and receipts
* Work with the insurance A/R team to confirm a balance is valid patient responsibility before it is billed to the patient
* Generate, review, and send patient statements on schedule
* Follow up on outstanding patient balances by phone and email, and set up payment plans according to practice policy
* Prepare and send weekly and monthly reports, including patient aging reports and patient payment reports by date
* Update patient demographics and insurance information when patients report changes
* Document every account action, patient contact, and next step clearly in the system
* Escalate disputes, hardship requests, and accounts that meet collection agency criteria to the supervisor
* Protect patient information and follow HIPAA requirements

Qualifications * At least 1 year of experience with U.S. healthcare patient A/R, patient payment posting, or patient statements
* Experience generating patient statements and running patient aging and payment reports
* Familiarity with commercial insurance and government health plans, including how deductibles, copays, and coinsurance create patient balances
* Experience reading EOBs and ERAs to confirm patient responsibility
* Strong written and spoken English, with a clear and patient phone manner
* Excellent attention to detail and follow-up skills
* Ability to work independently and manage multiple patient accounts
* Reliable internet connection and a suitable remote workspace

Preferred Qualifications * Experience using SIS, ModMed, or Experity
* Experience supporting ambulatory surgery center (ASC), dermatology, or urgent care practices
* Familiarity with Florida insurance plans
* Experience handling sensitive balance conversations, such as surprise bills, cosmetic dermatology charges, or high-deductible plans

Schedule
* Full-time position
* Must be available during Eastern Time business hours
* Final schedule will be determined based on practice needs

Work Arrangement * Remote
* Philippines-based applicants preferred

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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