Accounts Receivable Specialist
2 weeks ago
Location: Malvern, PA
Schedule: Hybrid – 3 days/week in office
Role Summary: The Accounts Receivable Specialist plays a crucial role in maintaining the efficiency of the Service operations by ensuring the precise and timely closure of cases/work orders, invoicing, and cost allocation to customer contracts as necessary.
This position focuses on collections from insurance providers rather than individual consumers.
Key Responsibilities:
- Manage B2B collections processes (B2C collections are generally not applicable).
- Possess a high school diploma or GED equivalent (mandatory).
- A bachelor's degree is considered advantageous.
- Have at least 1 year of experience in reimbursement services, insurance/medical billing, collections, and/or Accounts Receivable in the medical billing sector.
- Experience in revenue cycle management with insurance entities is a plus.
- Demonstrate proficiency in Microsoft Word, Excel, and email systems.
- Exhibit strong verbal communication skills with both internal and external stakeholders.
- Experience with Independent Diagnostic Testing Facility CMS1500 professional billing is a plus.
- To excel in this position, a customer-first mindset is essential.
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