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 Job!