Atlantic Group
Accounts Receivable Specialist (Temp to Perm)
Atlantic Group, Trenton, New Jersey, United States
Accounts Receivable Specialist (Temp to Perm)
2 days ago Be among the first 25 applicants
This range is provided by Atlantic Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $21.00/hr - $25.00/hr
Job Overview – Accounts Receivable Specialist (Temp to Perm):
Compensation: $21 – $25/hour
Location: Camden County, NJ
Schedule: Monday to Friday (Hybrid)
Atlantic Group is hiring an Accounts Receivable Specialist (Temp to Perm) in Camden County, NJ (Hybrid) with our client, a leading healthcare organization. In this role, you’ll manage medical A/R, collections, and denial resolution, ensuring timely follow-up and payment accuracy. Ideal for detail-oriented professionals with strong analytical skills and experience optimizing revenue cycle operations.
Responsibilities as the Accounts Receivable Specialist:
Accounts Management:
Review aging reports, identify outstanding balances, and ensure timely resolution of accounts.
Denial & Collections:
Investigate payer denials, submit appeals, and conduct follow-ups to maximize reimbursement.
Reconciliation & Adjustments:
Process refunds, credit balances, and account adjustments with accuracy and compliance.
Reporting & Analysis:
Monitor payer trends, share insights with leadership, and support process improvements.
Communication & Compliance:
Respond to patient and payer inquiries while maintaining HIPAA and quality standards.
Qualifications for the Accounts Receivable Specialist:
Experience:
5+ years in medical accounts receivable, billing, denials, and collections, with proven expertise in claims processing and payer resolution.
Technical Skills:
Proficient in Microsoft Excel, Word, and Windows-based systems with strong data analysis and reporting ability.
Industry Knowledge:
In-depth understanding of medical billing, insurance verification, payment posting, and revenue cycle best practices.
Skills & Attributes:
Detail-oriented and analytical professional with strong communication and problem-solving skills, adaptable to fast-paced environments.
Application Notice:
Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.
ID #47059
Inferred from the description for this job Medical insurance
Vision insurance
401(k)
Paid paternity leave
Paid maternity leave
Get notified about new Accounts Receivable Specialist jobs in
Camden County, NJ .
#J-18808-Ljbffr
This range is provided by Atlantic Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $21.00/hr - $25.00/hr
Job Overview – Accounts Receivable Specialist (Temp to Perm):
Compensation: $21 – $25/hour
Location: Camden County, NJ
Schedule: Monday to Friday (Hybrid)
Atlantic Group is hiring an Accounts Receivable Specialist (Temp to Perm) in Camden County, NJ (Hybrid) with our client, a leading healthcare organization. In this role, you’ll manage medical A/R, collections, and denial resolution, ensuring timely follow-up and payment accuracy. Ideal for detail-oriented professionals with strong analytical skills and experience optimizing revenue cycle operations.
Responsibilities as the Accounts Receivable Specialist:
Accounts Management:
Review aging reports, identify outstanding balances, and ensure timely resolution of accounts.
Denial & Collections:
Investigate payer denials, submit appeals, and conduct follow-ups to maximize reimbursement.
Reconciliation & Adjustments:
Process refunds, credit balances, and account adjustments with accuracy and compliance.
Reporting & Analysis:
Monitor payer trends, share insights with leadership, and support process improvements.
Communication & Compliance:
Respond to patient and payer inquiries while maintaining HIPAA and quality standards.
Qualifications for the Accounts Receivable Specialist:
Experience:
5+ years in medical accounts receivable, billing, denials, and collections, with proven expertise in claims processing and payer resolution.
Technical Skills:
Proficient in Microsoft Excel, Word, and Windows-based systems with strong data analysis and reporting ability.
Industry Knowledge:
In-depth understanding of medical billing, insurance verification, payment posting, and revenue cycle best practices.
Skills & Attributes:
Detail-oriented and analytical professional with strong communication and problem-solving skills, adaptable to fast-paced environments.
Application Notice:
Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.
ID #47059
Inferred from the description for this job Medical insurance
Vision insurance
401(k)
Paid paternity leave
Paid maternity leave
Get notified about new Accounts Receivable Specialist jobs in
Camden County, NJ .
#J-18808-Ljbffr