Senior Accounts Receivable Specialist-Remote
About the position
MedSupport, Inc. is seeking a detail-oriented and organized Senior Accounts Receivable Specialist to manage all billing processes for assigned clients. This role requires strong analytical skills, proficiency in financial and RCM software, and a commitment to providing excellent customer service.
Responsibilities
Process out Client's daily billing completely and efficiently.
,
Working all pended and rejected insurance claims.
,
Responsible for aged statuses of accounts receivable aged trial balance.
,
Communicating with our Client on requirements and information needs to get accounts paid.
,
Answering billing inquiry calls from our Client's patients.
,
Reviewing accounts for collection services.
,
Reviewing accounts for refunds to patients and insurances.
,
Maintain accurate status of patient accounts in the RCM software.
,
Prepare and send invoices to Client's patients in a timely manner.
,
Monitor accounts for overdue payments and follow up with insurance as necessary.
,
Assist in the preparation of financial reports related to accounts receivable.
,
Provide exceptional customer service by addressing inquiries and resolving issues related to billing or payments.
,
Utilize technical accounting skills to support various accounting functions as needed.
Requirements
Proven experience in medical accounts receivable.
,
Proficiency in financial software and Microsoft Excel.
,
Strong mathematical skills and attention to detail for accurate data entry and analysis.
,
Excellent organizational skills with the ability to manage multiple tasks effectively.
,
Strong communication skills, both written and verbal, to interact with clients and team members.
,
Ability to work independently as well as collaboratively within a team environment.
Nice-to-haves
Benefits
Dental insurance
,
Life insurance
,
Paid time off
,
Vision insurance
,
Bonus opportunities
,
Overtime pay
Apply Now
MedSupport, Inc. is seeking a detail-oriented and organized Senior Accounts Receivable Specialist to manage all billing processes for assigned clients. This role requires strong analytical skills, proficiency in financial and RCM software, and a commitment to providing excellent customer service.
Responsibilities
Process out Client's daily billing completely and efficiently.
,
Working all pended and rejected insurance claims.
,
Responsible for aged statuses of accounts receivable aged trial balance.
,
Communicating with our Client on requirements and information needs to get accounts paid.
,
Answering billing inquiry calls from our Client's patients.
,
Reviewing accounts for collection services.
,
Reviewing accounts for refunds to patients and insurances.
,
Maintain accurate status of patient accounts in the RCM software.
,
Prepare and send invoices to Client's patients in a timely manner.
,
Monitor accounts for overdue payments and follow up with insurance as necessary.
,
Assist in the preparation of financial reports related to accounts receivable.
,
Provide exceptional customer service by addressing inquiries and resolving issues related to billing or payments.
,
Utilize technical accounting skills to support various accounting functions as needed.
Requirements
Proven experience in medical accounts receivable.
,
Proficiency in financial software and Microsoft Excel.
,
Strong mathematical skills and attention to detail for accurate data entry and analysis.
,
Excellent organizational skills with the ability to manage multiple tasks effectively.
,
Strong communication skills, both written and verbal, to interact with clients and team members.
,
Ability to work independently as well as collaboratively within a team environment.
Nice-to-haves
Benefits
Dental insurance
,
Life insurance
,
Paid time off
,
Vision insurance
,
Bonus opportunities
,
Overtime pay
Apply Now