Skills
Accounts Receivable
Medical Billing
Denials Management
About the Role
Medical Billing Center is seeking an Accounts Receivable Specialist to support proactive revenue cycle management for outpatient physical therapy practices. In this role, you’ll help ensure claims are handled efficiently, reduce aged receivables, and support strong cash flow. This position is full-time and can be performed remotely (within the United States) or on-site in Greenville, South Carolina.
Responsibilities
- Monitor and manage outstanding claims to support timely collections
- Investigate and resolve claim denials and billing discrepancies
- Work aging reports to reduce aged accounts receivable
- Support follow-up activities to improve payment timeliness
- Coordinate with internal teams to maintain accurate billing and collection workflows
Requirements
- Experience in accounts receivable and/or medical billing follow-up
- Strong attention to detail and ability to manage multiple tasks
- Comfort working with claims, denials, and aging reports
- Reliable communication and a customer-focused mindset
Benefits
- Flex schedule option after 90 days
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