A healthcare system with locations in Paramus and Ridgewood, NJ is looking for a detail-oriented Accounts Receivable Specialist to join its cashier’s office team. This temp-to-perm opportunity is great for someone who enjoys accuracy-driven work, problem-solving, and being a helpful point of contact for patients and colleagues alike.
Schedule
Full-time, Monday–Friday, 8:30 AM–5:00 PM (approximately 40 hours/week), 100% onsite with coverage required at both the Paramus and Ridgewood locations. Temp to perm.
What you will do
- Process and post daily patient, insurance, and other incoming payments
- Perform cash application and reconciliation of insurance payments
- Open, sort, and process incoming mail, checks, and payment documentation
- Prepare deposits, maintain transaction logs, and support daily cash balancing
- Process electronic remittance advices and participate in end-of-day reconciliation
- Research payment discrepancies and assist with collections and account follow-up
- Process patient credit card refunds, chargebacks, and returned payments
- Respond to patient and internal inquiries regarding payments and account balances
What you need
- High school diploma or equivalent
- Minimum 2 years of experience handling money, cash transactions, or payment processing
- Experience with payment posting, cash application, and reconciliation
- Proficiency in Microsoft Excel and general computer/data entry skills
- Strong attention to detail, accuracy, and ability to meet deadlines
- Healthcare or hospital accounts receivable experience, including familiarity with systems like Athena, preferred
Interested? Apply below with your resume – a recruiter from The Street Consulting Group will reach out personally.