Hybrid Accounts Receivable Specialist — Precision Billing

MPOWERHealth; Conshohocken (Montgomery County); Hybrid; USD 45,000 - 65,000; Full time

Job summary

MPOWERHealth is seeking an Accounts Receivable Specialist to bill facility clients, follow up on payments, and resolve denials. You’ll invoice based on contracts, enter data into the billing system, and post payments while reconciling monthly A/R.

Strong Excel and attention to detail are essential in a fast-paced healthcare environment. Hybrid location in the United States supports collaboration with clinical teams and payer communications.

Qualifications

• 2+ years of medical accounts receivable, invoicing, or insurance follow-up experience.
• High school diploma or GED.
• Advanced Excel skills and a strong head for math.
• Working knowledge of CPT, ICD-10, EOBs, and common denial reasons.
• Clear, professional written and verbal communication with all levels, internally and externally.

Responsibilities

• Create and submit invoices to facility clients based on contract terms and case details.
• Enter charges and data accurately into the billing system.
• Follow up on purchase orders, payments, and delinquent accounts by phone and email.
• Work unpaid and denied insurance claims, including corrections, resubmissions, and appeals.
• Post payments and adjustments, and complete monthly A/R reconciliation.
• Build relationships with new facility contacts and set up their A/R processes.
• Answer client and patient billing questions with professionalism and care.
• Flag payment and denial trends so we can fix problems at the source.

Skills

Accounts receivable

Invoicing

Insurance follow-up

Advanced Excel

CPT ICD-10 knowledge

Attention to detail

Communication skills

Education

High school diploma

Tools

athenahealth

eClinicalWorks

AdvancedMD

Waystar

Job description

MPOWERHealth is seeking an Accounts Receivable Specialist to bill facility clients, follow up on payments, and resolve denials. You’ll invoice based on contracts, enter data into the billing system, and post payments while reconciling monthly A/R.

Strong Excel and attention to detail are essential in a fast-paced healthcare environment. Hybrid location in the United States supports collaboration with clinical teams and payer communications.