Accounts Receivable Associate

Posted 21 Days Ago
Be an Early Applicant
Richmond Hill, NY, USA
In-Office
45K-65K Annually
Junior
Healthtech • Professional Services • Consulting • Financial Services
The Role
Manage healthcare claims lifecycle: follow up with payers, resolve denials and underpayments, interpret EOBs, post insurance payments, access EMRs for records, and generate patient statements while coordinating with internal teams.
Summary Generated by Built In

About Us:

M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States. We operate offices across multiple states, along with a growing international team. We specialize in out-of-network surgical claims, and partner directly with our clients to ensure the maximum reimbursement for their services. Our rapidly growing organization provides employees with generous opportunities for professional growth and advancement. We’re looking for talented, dedicated employees who are eager to grow and contribute to our success. If you meet the qualifications below, we encourage you to apply. 


Job Description:

We are seeking a knowledgeable and detail-oriented Accounts Receivable Associate to join our Revenue Cycle Management team. This role requires healthcare industry knowledge, familiarity with insurance payer mix, and full claims lifecycle.


Key Responsibilities:

  • Follow up with insurance companies on claim status, underpayments, and denials
  • Resolve denied and underpaid claims promptly
  • Review and interpret Explanation of Benefits (EOBs)
  • Address and correct coding-related denials
  • Use payer portals (e.g., Availity, Cigna, UHC, Navinet, Emblem) to check claim status
  • Work with internal teams to resolve claim issues
  • Access EMRs to obtain necessary medical records
  • Post insurance payments and handle recoupments
  • Generate and send patient statements

Qualifications:

• Strong attention to detail and organizational skills

• Effective communication skills, especially when working with insurance

representatives

• Proficient in Microsoft Office applications

• High school diploma or equivalent required

• Minimum of 1-2 years of experience in healthcare accounts receivable

• Experience with Epic EMR is a plus


Benefits:

M&D Capital offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program.


Salary Range:

This position offers a salary range of $45,000 to $65,000, commensurate with experience.

Skills Required

  • Healthcare industry knowledge, familiarity with insurance payer mix and full claims lifecycle
  • Knowledge of claims follow-up, denials management, and EOB interpretation
  • Experience using payer portals (Availity, Cigna, UHC, Navinet, Emblem)
  • Ability to access EMRs to obtain necessary medical records
  • Post insurance payments, handle recoupments, and generate patient statements
  • Proficient in Microsoft Office applications
  • High school diploma or equivalent
  • Minimum of 1-2 years of experience in healthcare accounts receivable
  • Experience with Epic EMR
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The Company
750 Employees
Year Founded: 2022

What We Do

M&D Capital Premier Billing LLC is a leading third-party medical billing and revenue cycle management company serving clients across the United States. Specializing in out-of-network surgical claims, it partners with healthcare providers to ensure maximum reimbursement for their services. The company also provides professional consulting on billing practices, coding, and credentialing to help providers increase revenue and operational efficiency.

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