Medical Biller/Payment poster

We are seeking a detail-oriented and experienced Billing Specialist to take full responsibility for all billing, collections, and accounts receivable functions for multiple clients. The successful candidate will ensure accurate and timely processing of invoices, manage payment collections, and maintain client account records.
Responsibilities:
• Oversee and execute all billing, collections, and accounts receivable functions for multiple clients.
• Ensure accurate and timely invoice generation and submission.
• Monitor and follow up on outstanding balances, resolving discrepancies as needed.
• Communicate with clients regarding billing inquiries and payment arrangements.
• Maintain detailed and organized financial records.
• Collaborate with internal teams and clients to optimize billing processes.
• Ensure compliance with company policies and industry regulations.
Requirements:
• Minimum of 1 year of experience in medical or professional billing, collections, and accounts receivable, with preference given to experience dealing with Physical Therapy Billing.
• Strong proficiency in billing software and practice management systems.
• Excellent attention to detail and organizational skills.
• Strong communication and customer service skills.
• Ability to multitask and manage billing operations for multiple clients efficiently.
Software Experience:
Candidates must indicate Yes or No for experience with the following practice management software:
• CollaborateMD
• AdvancedMD
• Tebra
• Therabill
• Prompt
How to Apply:
If you meet the above qualifications and are ready to take on a dynamic role in billing services, please submit your resume and a cover letter detailing your experience. Be sure to include your responses to the practice management software list.
We look forward to hearing from you!