Do you love numbers, take pride in getting the details right, and get satisfaction from seeing an account through to payment? MPOWERHealth is hiring an Accounts Receivable Specialist to keep its reimbursement engine running.
In this role, you will invoice facility clients for the medical services provided by the company’s teams. You will also follow up with clients, insurance payers, and patients until each account is resolved. Your work helps support clinical teams and keeps services sustainable.
Location: Hybrid
Schedule: Full-time
2+ years of medical accounts receivable, invoicing, or insurance follow-up experience
High school diploma or GED
Advanced Excel skills and strong math aptitude
Working knowledge of CPT, ICD-10, EOBs, and common denial reasons
Strong attention to detail
Ability to handle a high volume of correspondence while meeting daily invoicing goals
Clear, professional written and verbal communication skills
Customer-service mindset, positive attitude, and openness to feedback
Preferred:
- CRCR, CPB, or CPC certification
- Experience with surgical, specialty, or out-of-network claims
- Familiarity with the No Surprises Act IDR process
- Experience with athenahealth, eClinicalWorks, AdvancedMD, Waystar, or similar systems
Location
Pennsylvania, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
1 week ago