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HomeCompaniesDA601DE5FDD2AF5958CC3B273469A638Accounts Receivable Rep (3517)

Accounts Receivable Rep (3517)

DA601DE5FDD2AF5958CC3B273469A638 · Business Office - Flowood, MS 39232; 1080 River Oaks Dr, Flowood, MS, 39232, USA · Remote · Active · Paycom ATS

Job facts

FieldValue
CompanyDA601DE5FDD2AF5958CC3B273469A638
TitleAccounts Receivable Rep (3517)
Normalized title-
Department / team-
LocationFlowood, MS, United States
Work modelRemote / Remote
Employment typeFull Time
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-06-12 / 2026-06-16
Changed / last seen2026-06-16 / 2026-06-21

Related slices

PageWhat it containsOpen
Company jobsActive postings from DA601DE5FDD2AF5958CC3B273469A638.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Flowood.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyDA601DE5FDD2AF5958CC3B273469A638
Sourcefca3e499-c92e-4026-9768-0b1b8e511e27
ATS providerPaycom ATS

Description

Description Make It Methodist! We are seeking a detail-oriented and dependable Accounts Receivable Rep to join our growing team. If you have experience in healthcare payment posting, enjoy working with numbers, and take pride in maintaining accurate financial records, we'd love to hear from you. Schedule Monday – Friday 8:00 AM – 4:30 PM Enjoy a consistent daytime schedule with evenings and weekends free. What You'll Do Post daily receivables for hospital and physician accounts Balance daily cash deposits and investigate any discrepancies Review patient credit balances and determine appropriate refunds for insurance carriers and patients Process refund requests submitted by follow-up staff Prepare and submit monthly collection agency recovery reports Maintain accuracy and compliance in all payment posting and reconciliation activities Qualifications What We're Looking For High school diploma or equivalent required; some college coursework preferred 1–2 years of hospital payment posting experience required Medical office or healthcare facility payment posting experience may be substituted Strong communication and organizational skills Proficiency with computers and data entry systems Ability to work independently while maintaining a high level of accuracy Why Join Us? We value our employees and offer a comprehensive benefits package designed to support your health, financial well-being, and work-life balance. Benefits Include: Competitive compensation Comprehensive medical and dental insurance beginning the first of the month following 30 days of employment 403(b) retirement plan Life insurance coverage Flexible benefits package available to all full-time employees If you're looking for an opportunity to grow your healthcare revenue cycle career with a stable organization that values accuracy, teamwork, and professional development, apply today!

Full job record

Job IDb67dbaea7663669da723f610e04c10c3f5098eeb
Org ID9841ba5b-ba57-430c-84b6-8e17f0c0c914
Source IDfca3e499-c92e-4026-9768-0b1b8e511e27
Board IDfca3e499-c92e-4026-9768-0b1b8e511e27
Providerpaycom
Provider Job Key44481
TitleAccounts Receivable Rep (3517)
Normalized Title
Statusactive
Activeyes
Location TextBusiness Office - Flowood, MS 39232; 1080 River Oaks Dr, Flowood, MS, 39232, USA
Department
Team
Employment Typefull_time
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionMS
CityFlowood
Salary RawDescription Make It Methodist! We are seeking a detail-oriented and dependable Accounts Receivable Rep to join our growing team. If you have experience in healthcare payment posting, enjoy working with numbers, and take pride in maintaining accurate financial records, we'd love to hear from you. Schedule Monday – Friday 8:00 AM – 4:30 PM Enjoy a consistent daytime schedule with evenings and weekends free. What You'll Do Post daily receivables for hospital and physician accounts Balance daily cash deposits and investigate any discrepancies Review patient credit balances and determine appropriate refunds for insurance carriers and patients Process refund requests submitted by follow-up staff Prepare and submit monthly collection agency recovery reports Maintain accuracy and compliance in all payment posting and reconciliation activities Qualifications What We're Looking For High school diploma or equivalent required; some college coursework preferred 1–2 years of hospital payment posting experience required Medical office or healthcare facility payment posting experience may be substituted Strong communication and organizational skills Proficiency with computers and data entry systems Ability to work independently while maintaining a high level of accuracy Why Join Us? We value our employees and offer a comprehensive benefits package designed to support your health, financial well-being, and work-life balance. Benefits Include: Competitive compensation Comprehensive medical and dental insurance beginning the first of the month following 30 days of employment 403(b) retirement plan Life insurance coverage Flexible benefits package available to all full-time employees If you're looking for an opportunity to grow your healthcare revenue cycle career with a stable organization that values accuracy, teamwork, and professional development, apply today!
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=44481&clientkey=DA601DE5FDD2AF5958CC3B273469A638
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=44481&clientkey=DA601DE5FDD2AF5958CC3B273469A638
First Seen At2026-06-16 10:13:19Z
Last Seen At2026-06-21 10:09:44Z
Last Checked At2026-06-21 10:09:44Z
Last Changed At2026-06-16 10:13:19Z
Inactive At
Source Posted At2026-06-12 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=DA601DE5FDD2AF5958CC3B273469A638/date=2026-06-21/2026-06-21T10-09-42-600Z-0fc303964f9ede266bf13e3952058ef9f5340d7bee4245c206668a6a3c28162a.json
Event Fields
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  "last_changed_at": "2026-06-16T10:13:19.470Z",
  "active_status": "active"
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    "jobTitle": "Accounts Receivable Rep (3517)",
    "postedOn": "",
    "locations": "Business Office - Flowood, MS 39232",
    "remoteType": "Fully Remote",
    "description": "Make It Methodist!\r\n\r\n \r\n\r\nWe are seeking a detail-oriented and dependable Accounts Receivable Rep to join our growing team. If you have experience in...",
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GET https://api.bluedoor.sh/job-postings/v1/jobs/b67dbaea7663669da723f610e04c10c3f5098eeb?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/9841ba5b-ba57-430c-84b6-8e17f0c0c914JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/fca3e499-c92e-4026-9768-0b1b8e511e27JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/b67dbaea7663669da723f610e04c10c3f5098eeb/eventsJSON