Account Receivable Representative

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  "last_changed_at": "2026-06-18T09:06:58.592Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Texas Office, Coppell, TX, United States",
    "city": "Coppell",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
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  "inferred_at": "2026-06-18T09:06:58.588Z",
  "launch_scope": {
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    "included": true,
    "language": "en",
    "location": {
      "raw": "Texas Office, Coppell, TX, United States",
      "city": "Coppell",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
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{}

{
  "Id": "a064bdab-e529-4931-9de8-4d306a67fef1",
  "Title": "Account Receivable Representative",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "cb0064e9-b0e2-453e-86c2-1b0758457f26",
      "Address": {
        "City": "Coppell",
        "Line1": "8951 Cypress Waters Blvd",
        "Line2": null,
        "State": {
          "Code": "TX",
          "Name": "Texas"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "75019"
      },
      "Coordinates": {
        "Latitude": 32.928762181163,
        "Longitude": -96.989722241177
      },
      "DisplayName": false,
      "LocalizedName": "Texas Office",
      "SourceOfTruth": 0,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": null
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-06-17T13:08:50.249Z",
  "JobCategoryName": "IKS",
  "JobLocationType": 1,
  "OpportunityType": 0,
  "BriefDescription": "The Account Receivable Representative is responsible for timely and effective AR follow-up with medical insurance institutions for medical claims. The AR rep will review, analyze, and obtain necessary information from the payers to maximize collections from the outstanding AR and to document the notes clearly in the billing and workflow systems. The AR rep will also need to coordinate with the Internal Offshore Team and with the Client to obtain relevant information to expedite the collections process",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU001840"
}