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Medicare Account Receivable Representative Jobs

Account Receivable Rep

Birmingham, AL ยท On-site

$17.75 - $22.50/hr

Accounts Receivable Representative Under limited supervision, the Accounts Receivable Specialist provides accounts receivable and general accounting support to internal and external customers. This ...

Accounts Receivable Representative

White, GA ยท On-site

$16.75 - $21.25/hr

Responsibilities of the Accounts Receivable Representative: * The AR Representative is responsible for all customer contact will be professional and timely. * Follow up, keep track of commitments ...

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Medicare Account Receivable Representative information

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How much do medicare account receivable representative jobs pay per hour?

As of Sep 10, 2026, the average hourly pay for medicare account receivable representative in the United States is $20.95, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.08 per hour, depending on experience, location, and employer.

What are popular job titles related to Medicare Account Receivable Representative jobs?

For Medicare Account Receivable Representative jobs, the most frequently searched job titles are:

Account Receivable Rep

Birmingham, AL โ€ข On-site

Fusion HCR
Human Resources Consulting Servicesย โ€ขย 11 - 50 employees

$17.75 - $22.50/hr

Full-time

Posted 15 days ago


Job description

On behalf of our client— Fusion HCR is seeking an Accounts Receivable Representative
for a preferred client.
Accounts Receivable Representative
Under limited supervision, the Accounts Receivable Specialist provides accounts receivable and general accounting support to internal and external customers. This position is responsible for payment processing, collections, account reconciliation, invoice support, and resolving payment issues while maintaining strong customer relationships.
Job Duties
  • Accurately post, reconcile, and allocate payments while maintaining general ledger integrity and supporting effective cash flow.
  • Support collections and accounts receivable cleanup efforts, including communicating with customers to expedite payments and resolve outstanding balances.
  • Utilize third-party payment portals to submit invoices accurately and timely while meeting customer requirements.
  • Provide supporting documentation, including proofs of delivery and remittance information, to validate invoices and assist with collections.
  • Prepare reports and respond to customer requests related to accounts receivable and payments.
  • Process incoming, credit card, EFT, and exception payments; assist customers with EFT setup.
  • Research and correct misapplied and unapplied payments and identify issues that may delay collections.
  • Work with appropriate departments and customers to resolve payment issues and provide necessary documentation.
  • May assist with training or mentoring less experienced employees.
  • Perform other duties as assigned.

Education & Experience
  • High school diploma required.
  • Two to five years of related accounts receivable, accounting, or financial experience, or an equivalent combination of education and experience.
  • Bilingual in English and Spanish preferred.

Knowledge, Skills & Abilities
  • Bilingual English/Spanish communication skills with strong verbal and written communication abilities.
  • Strong customer service and relationship-building skills when working with customers, vendors, and internal teams.
  • Excellent organization, attention to detail, accuracy, and ability to manage multiple priorities.
  • Strong Microsoft Excel skills and proficiency with Microsoft Word and PowerPoint.

Apply today to start the conversation!