What are the responsibilities and job description for the Medical Billing / Accounts Receivable Specialist position at Healthcare Revenue Group?
Join Our Exceptional HRG Team - Unlock Your Potential for Growth and Success!
Why Choose Us?
As a valuable member of our team, you will take on the role of a Medical Billing/Accounts Receivable Specialist, ensuring the accuracy and efficiency of our billing process and providing excellent client support.
Your responsibilities will include:
To excel in this role, we are looking for candidates with the following qualifications:
Ready to take your career to new heights? Apply now and embark on a fulfilling journey of growth and achievement as our Accounts Receivable Specialist!
Powered by JazzHR
YwsxAxODfc
Why Choose Us?
- Foster Work-Life Balance: Experience a supportive environment that values your well-being
- Autonomy & Team Collaboration: Flourish in an environment that encourages individual excellence while fostering teamwork
- Elevate Your Skills: Engage in ongoing professional growth in the world of RCM
- Generous Time Off: Enjoy three weeks of paid time off to rejuvenate
- Casual Dress Code: Feel comfortable while maintaining a professional image
- Flexible Shifts: Opt for flexible 8-hour shifts M-F ON SITE or 9-hour shifts Mon-Thu ON SITE with an optional 4-hour remote work on Friday (after 90 days)
- Work-Life Harmony: No nights or weekends, just the perfect balance!
As a valuable member of our team, you will take on the role of a Medical Billing/Accounts Receivable Specialist, ensuring the accuracy and efficiency of our billing process and providing excellent client support.
Your responsibilities will include:
- This is an ON-SITE position
- Efficiently manage Accounts Receivable, ensuring financial operations run smoothly
- Engage in day-to-day client support and seamless collaboration
- Review, submit, and diligently follow up on claims and denials
- Address billing problems, resolving client issues with finesse
- Prepare comprehensive monthly reports for informed decision-making
- Handle payment posting and charge entry as needed
- Be a proactive team player, contributing to various office tasks
To excel in this role, we are looking for candidates with the following qualifications:
- Minimum 3 years of medical billing experience, showcasing your expertise
- Proficiency in MS Excel and Word, with a willingness to learn new practice management and billing software
- Stellar Customer Service: Demonstrate strong problem-solving and communication skills
- Organized & Independent: Thrive in an environment that values autonomy and self-motivation
- Driven to Excel: Demonstrate a proven track record of success and a passion for personal growth
Ready to take your career to new heights? Apply now and embark on a fulfilling journey of growth and achievement as our Accounts Receivable Specialist!
Powered by JazzHR
YwsxAxODfc
