MPOWERHealth

Integrated spine care networks and neuromonitoring

Accounts Receivable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeConshohocken, PA, USANo salary listed

About the Job

Requirements

At least 2 years of medical accounts receivable, invoicing, or insurance follow-up experience is required.
A high school diploma or GED is required.
Advanced Excel skills and strong mathematical ability are required.
Working knowledge of CPT, ICD-10, EOBs, and common denial reasons is required.
Attention to detail is required to identify small errors.
The ability to organize and manage high-volume correspondence while meeting daily invoicing goals is required.
Clear, professional written and verbal communication with internal and external stakeholders is required.
A customer-service mindset, positive attitude, and openness to feedback are required.

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 by phone and email on purchase orders, payments, and delinquent accounts.
Work unpaid and denied insurance claims, including corrections, resubmissions, and appeals.
Post payments and adjustments, and complete monthly accounts receivable reconciliation.
Build relationships with new facility contacts and establish their accounts receivable processes.
Answer client and patient billing questions professionally and with care.
Identify payment and denial trends to help resolve problems at their source.

Desired Qualifications

CRCR, CPB, or CPC certification is preferred.
Experience with surgical, specialty, or out-of-network claims is preferred.
Familiarity with the No Surprises Act IDR process is preferred.
Experience with athenahealth, eClinicalWorks, AdvancedMD, Waystar, or a similar system is preferred.

Overview

About the Role

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 our reimbursement engine running.

In this role, you'll invoice facility clients for the medical services our teams provide. You'll also follow up with clients, insurance payers, and patients until every account is resolved. Your work keeps our clinical teams supported and our services sustainable.

Location: [Hybrid] · Schedule: Full-time ·

Responsibilities

What You'll Do

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.

Qualifications

What You Bring

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.
Sharp attention to detail. You catch the small errors others miss.
The organization to handle a high volume of correspondence while hitting daily invoicing goals.
Clear, professional written and verbal communication with all levels, internally and externally.
A customer-service mindset, a positive attitude, and openness to feedback.

Nice to Have

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 a similar system.

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About the Company

MPOWERHealth

Integrated spine care networks and neuromonitoring

MPOWERHealth provides integrated solutions for specialty care, focusing on neuromusculoskeletal health. It builds an integrated physician network that enables neuromusculoskeletal physicians to collaborate and improve quality. It offers neuromonitoring services for physicians, hospitals, health systems, and medical facilities. It also creates bundled payor solutions that give direct access to high-quality conservative spine care at a fixed total cost. The company serves over 400 physicians, more than 55,000 patients, and more than 300 facilities across 24 states from its base in Addison, Texas. Goal: help healthcare organizations achieve better outcomes and cost efficiency by coordinating specialized care, standardizing conservative spine treatment, and expanding access through fixed-price bundles.

Company size: 201-500
Company stage: Not listed
Total funding: Not listed
Headquarters: Addison, TX
Founded: 2008

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