Accounts Receivable Specialist

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Job description

Company Story:

About Us:

Medical Billing Center is a Physical Therapist-led company focused on optimizing client value and relationships through efficient and effective billing and collections. As we expand our horizons, we are on the lookout for a motivated and detail-oriented Accounts Receivable Specialist to become a vital part of our passionate team.

Why Join Us?

At MBC, you'll find a vibrant work environment where your contributions are valued and recognized. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth and development. Be part of a team that celebrates innovation, teamwork, and excellence.

Ready to Make an Impact?

If you're excited about the opportunity to take your career to the next level and make a significant impact on our clients' financial management, we want to hear from you! Apply today and join us in shaping the future of accounts receivable management.

Job Overview & Work Site:

Job Overview:

Are you ready to take charge of the billing process in an exhilarating role that blends financial acumen with client-focused service? As our Accounts Receivable Specialist, you will be the backbone of our billing operations, ensuring smooth and accurate management of our clients' accounts. If you thrive in a fast-paced environment and are excited by the challenge of managing diverse financial tasks, this is the role for you!

Key Responsibilities:

Billing Mastery: Take ownership of the billing process for one or more clients. This involves filing claims electronically and via hard copy with precision and efficiency.

Accounts Receivable Management: Oversee and manage all aspects of accounts receivable, ensuring timely and accurate processing

Client Interactiof payments and resolving discrepancies.on: Serve as the go-to expert for client inquiries. Address patient questions with clarity and professionalism, providing exceptional service every step of the way.

Insurance Appeals: Navigate the intricacies of insurance claims by submitting appeals when necessary. Your problem-solving skills will shine as you advocate for fair and accurate claim resolutions.

Worker's Compensation: Manage worker's compensation claims with expertise, ensuring all procedures are followed and claims are processed seamlessly.

Insurance Correspondence: Handle all insurance correspondence, maintaining clear and effective communication to ensure smooth operations and resolve any issues that arise.

Administrative Excellence: Support a range of administrative tasks required to maintain and enhance client accounts, demonstrating a keen eye for detail and a proactive approach.

Benefits:

Benefits for Full-Time Employees include but are not limited to:

Medical/Dental/Vision insurance

401K with 50% employer match up to 6% per check

Paid holidays

Paid time off

Company-paid employee life insurance

Voluntary life insurance options

Short and long-term disability options

Employee assistance program (including mental health services)

License & Experience:

What You Bring:

Proven experience in accounts receivable, billing, or a related financial field.

Strong understanding of insurance processes, including claims, appeals, and worker's compensation.

Excellent communication skills with the ability to handle patient inquiries and insurance correspondence professionally.

High level of accuracy and attention to detail with the ability to manage multiple tasks and priorities.

Proficiency in relevant software and systems, with a knack for learning new technologies quickly.

A proactive and positive attitude, with a genuine passion for delivering exceptional client service.

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