AR Specialist
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Before you apply
LocationGreenville, SC, US
Work modehybrid
Typefull-time
SeniorityMid
DepartmentAccounting/Finance
Company size1+ people
PostedOct 28, 2026 · 1w ago
Verified live16h ago
Reposted once in the last 6 monthsEarliest listing first seen Oct 18, 2026
How we check a job is still liveAt a glanceSummarised by Seekless from the posting.
Knowledge of claim processing, denials, and insurance follow-up
Strong analytical, communication, and problem-solving skills
Strong attention to detail and ability to work independently
Experience in medical billing, accounts receivable, or revenue cycle management preferred
Experience with EMR and billing software preferred
Associate degree or related coursework preferred
Must be authorized to work in the United States and reside within the U.S. throughout employment
Skills
EMR
billing software
Benefits
Flex schedule
Competitive compensation
Comprehensive benefits
Supportive team
Growth opportunities
Work life balance
Company Story
Medical Billing Center specializes in proactive revenue cycle management for outpatient physicaltherapy practices. By integrating with existing EMR systems and leveraging advanced RCMtechnology, we help clinics maximize collections and improve financial performance. Supported bymore than 25 years of U.S.-based therapy billing expertise, all revenue cycle services areperformed within the United States.
Job Overview & Work Site
About the Role
Medical Billing Center is seeking an Accounts Receivable Specialist to join our team. This is afull-time remote or on-site position based in Greenville, SC. Remote employees must reside withinthe United States. The specialist manages outstanding claims, resolves denials, reduces agedreceivables, and supports timely collections and cash flow performance.
Benefits
Perks & Benefits
•
Flex schedule option after 90 days
•
Competitive compensation
•
Comprehensive benefits
•
Supportive, close-knit team
•
Growth opportunities as we expand
•
A culture that respects work-life balance
License & Experience
Responsibilities
Responsibilities• Review and manage aging reports and outstanding claims.• Investigate claim discrepancies and payment variances.• Follow up with insurance carriers regarding unpaid and denied claims.• Document collection activities and maintain accurate account records.• Work with clinics and internal teams to resolve billing issues.• Identify opportunities to improve collections and reimbursement outcomes.
Qualifications• Experience in medical billing, accounts receivable, or revenue cycle management preferred.• Knowledge of claim processing, denials, and insurance follow-up.• Strong analytical, communication, and problem-solving skills.• Experience with EMR and billing software preferred.• Strong attention to detail and ability to work independently.• Associate degree or related coursework preferred.• Must be authorized to work in the United States and reside within the U.S. throughoutemployment.
Min
Max
Annual Incentive Bonus Up To