<Back to Search
Patient Accounts Receivable Technician
Rapid City, SDMarch 26th, 2026
Patient Accounts Receivable Technician The Patient Accounts Receivable Technician is responsible for providing accounting support for the Oyate Health Center (OHC) Business Office by accurately recording, interpreting, and posting payments and related information received from various third-party commercial payers, Medicare and Medicaid as required. The A/R Technician will also perform a variety of business office duties to ensure the revenue cycle is complete and maximum reimbursement from all third-party insurance payers is collected. This position requires above average organizational skills, ability to plan and prioritize to meet deadlines, data entry skills, confidentiality, technical competence, and knowledge of third-party payers and its direct impact on the practice's revenue cycle. Background in accounting.Essential FunctionsMaintains accounts by reviewing documents to verify accounting data as necessary, entering data into the system.Monitor and record incoming payments.Verify and post receipts and resolve any discrepancies.Post payments to close out claims.Communicates denials to Supervisor and staff to ensure follow-up on claims.Maintains log of denied claims for further review.Provides information and assistance; receives and processes payments.Researches and resolves errors and inaccuracies.Must comply with federal laws and regulations as required by the Health Insurance Portability and Accountability Act (HIPAA) and the Privacy Act of 1974.Performs related duties.RequirementsKnowledge of basic accounting principles to ensure accuracy of posting.Knowledge of the Privacy Act of 1974.Knowledge of computers and job-related software programs and office equipment.Ability to calculate/manage accounting figures.Ability to work with personal computer and utilize a variety of software applications email.Ability to maintain strict confidentiality of records and information.Skills in data entry, word processing and use of basic computer software programs.Skill in organization and maintaining accurate records and filing systems.Skill in providing exceptional customer service.Skill in prioritizing and planning.Skills in interpersonal relations, oral and written communication.Minimum QualificationsHigh school diploma or equivalent.Accounts Receivable experience including recording and posting payments to patient accounts.Two (2) years of accounting experience to understand and perform the major duties of the position, and to be able to answer questions and resolve problems.Must successfully pass a criminal and background check, and a pre-employment drug screen.The GPTLHB is a tribal organization that follows tribal preference laws. Our policy is to give preference to qualified Indian/Tribal candidates over qualified non-native candidates in hiring decisions if all other qualifications are equal.Employment is contingent upon the outcome of all required criminal background checks.Compliance with our Employee Health Procedure is a condition of employment. You are required to agree that you will comply with all job-related employee health screening and immunizations prior to your first day of employment. Jobs require that you have documentation that you have completed the following immunizations prior to your first day of employment: MMR (Measles, Mumps and Rubella, Varicella (Chicken Pox), Hepatitis B, Influenza, T-dap (Tetanus - Diphtheria - Pertussis), and COVID-19 vaccination is required.
Showing 150 of 98,064 matching similar jobs in Springbrook, ND
- Accounts Payable Clerk
- Collections Specialist
- ShiftKey Accounts Receivable Specialists Hiring Event
- Remote Billing & Collections Specialist - Healthcare RCMRemoteMarch 26th, 2026
- Remote National Billing Specialist – Accounts ReceivableRemoteMarch 26th, 2026
- Remote Legal Accounts Receivable SpecialistRemoteMarch 26th, 2026
- Collections Specialist - Law Firm (Remote Options)RemoteMarch 26th, 2026
- Accounts Payable Coordinator — Remote SupportRemoteMarch 26th, 2026
- Remote Collections Specialist - Contract to Hire
- Accounts Payable Specialist — 3-Month Contract (Remote)RemoteMarch 26th, 2026
- B2B Collections Specialist – Flexible/Remote OptionsRemoteMarch 26th, 2026
- Remote Billing & Collections Specialist — Invoicing & AR
- Remote Patient Accounts Collections SpecialistRemoteMarch 26th, 2026
- Remote Accounts Payable Specialist required for company based in Arizona
- Remote Physician Billing Specialist IIRemoteMarch 26th, 2026
- Remote Patient Billing & Accounts Analyst IRemoteMarch 26th, 2026
- Senior Manager, Accounts Payable
- Accounts Payable Specialist
- Remote National Credit & Collections CoordinatorRemoteMarch 26th, 2026
- AR & Collections Specialist — Remote/Hybrid + Unlimited PTO
- ACCOUNTS RECEIVABLE MANAGER / DIRECTOR– Key leadership role!
- Collections Specialist
- Remote Accounts Receivable & Credit SpecialistRemoteMarch 28th, 2026
- Accounts Payable Specialist - Flexible & Remote
- Accounts Receivable Representative
- Accounts Payable Specialist
- Intern - Accounts Payable
- Intern - Accounts Payable
- Accounts Receivable Representative
- Accounts Receivable RepresentativePittston, PAMarch 20th, 2026
- Accounts Receivable Representative
- Accounts Receivable RepresentativeCentral Islip, NYMarch 20th, 2026
- Accounts Receivable Representative
- Accounts Receivable RepresentativeAston Twp, PAMarch 20th, 2026
- Accounts Receivable RepresentativeBakersfield, CAMarch 20th, 2026
- Accounts Receivable Representative
- Accounts Receivable Clerk
- Accounts Receivable Representative
- Accounts Payable Specialist
- Accounts Receivable RepresentativeBuford, GAMarch 20th, 2026