Accounts Receivable Clerk

We are seeking a detail-oriented Accounts Receivable Clerk to support hospital-based revenue cycle operations. This role focuses on accurate patient account processing, insurance billing, and accounts receivable follow-up to ensure timely reimbursement and compliance with payer requirements.

Key Responsibilities
Support hospital revenue cycle functions including patient billing, insurance claims submission, and payment posting
Review and submit clean claims to Medicare, Medicaid, and commercial payers in accordance with regulatory guidelines
Perform accounts receivable follow-up on outstanding, denied, or underpaid claims to drive reimbursement
Analyze EOBs and remittance advice to identify discrepancies and initiate corrections or appeals
Verify patient insurance eligibility, coverage, and benefits as needed
Post insurance and patient payments, contractual adjustments, and reconcile patient accounts
Respond to patient billing inquiries, explain balances, and assist with payment arrangements when appropriate
Ensure compliance with hospital policies, HIPAA regulations, and payer requirements
Collaborate with clinical and coding teams to resolve charge capture, coding, and documentation issues

Qualifications
2+ years of experience in hospital business office, patient accounting, or revenue cycle
Strong knowledge of hospital billing workflows, claims processing, and AR follow-up
Experience working with Medicare, Medicaid, and commercial insurance payers
Understanding of EOBs, denials management, and reimbursement processes
Familiarity with hospital billing systems/EMR platforms and Microsoft Excel
High attention to detail with the ability to prioritize in a fast-paced environment

Preferred Qualifications
Knowledge of CPT, ICD-10, and HCPCS coding
Experience with inpatient and/or outpatient hospital billing
Prior experience in an acute care or hospital setting

For immediate consideration please call the Trevose office of Robert Half at 215-244-1870. Thank you!

Qualifications:

• At least 1 year of experience in accounts receivable, patient accounting, hospital billing, or a related revenue cycle function.
• Working knowledge of healthcare claims processing, insurance billing, and receivables follow-up procedures.
• Experience handling Medicare, Medicaid, and commercial payer claims.
• Ability to interpret explanation of benefits, remittance advice, denials, and reimbursement activity accurately.
• Familiarity with billing systems and Microsoft Excel for account research, tracking, and reporting.
• Strong attention to detail with the ability to organize priorities and meet deadlines in a high-volume setting.
• Effective written and verbal communication skills for working with patients, payers, and internal teams.

Compensation

Based on experience

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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