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Accounts Receivable Specialist

Link Home Therapy is looking is looking to hire an experienced, efficient, and motivated Accounts Receivable Specialist that can lead billing operations for our team. The ideal candidate will have experience with Medicare B billing, strong communication and organizational skills.


Duties and Responsibilities
  • Oversee all billing operations to ensure accuracy
  • Claim submissions and follow-ups
  • Preparation of patient statements and invoices
  • Handle patient inquiries
  • Review referrals and authorizations
  • Review and maintain accurate and timely billing records
  • Record payments and review payment discrepancy reconciliation


$65,000 - $75,000 a year
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Average salary estimate

$70000 / YEARLY (est.)
min
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$65000K
$75000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Receivable Specialist, Link Home Therapy

Link Home Therapy is on the lookout for a talented Accounts Receivable Specialist to join our vibrant team in Englewood Cliffs, New Jersey! If you’re an experienced billing whiz who thrives in a fast-paced environment, this position might just be the perfect fit for you. As an Accounts Receivable Specialist, you’ll play a crucial role in overseeing our billing operations, ensuring accuracy and efficiency while maintaining our high standards of service. You’ll be responsible for submitting claims and following up to ensure timely processing, preparing patient statements and invoices, and handling patient inquiries with ease. Your keen eye for detail will be invaluable as you review referrals and authorizations, and maintain accurate billing records. An important part of your day-to-day will also involve recording payments and addressing any discrepancies that may arise. With a competitive salary range of $65,000 to $75,000 a year, we’re not just offering a job; we’re extending an opportunity for you to grow in a supportive and engaging workplace. If you have a solid background in Medicare B billing and possess strong communication and organizational skills, we can’t wait to meet you and see how you can enhance our team dynamics!

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist Role at Link Home Therapy
What are the main responsibilities of an Accounts Receivable Specialist at Link Home Therapy?

The Accounts Receivable Specialist at Link Home Therapy is responsible for overseeing all billing operations, ensuring accuracy in claim submissions and follow-ups. Key tasks include preparing patient statements and invoices, handling patient inquiries, reviewing referrals and authorizations, maintaining accurate billing records, and reconciling payment discrepancies.

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What qualifications are needed for the Accounts Receivable Specialist position at Link Home Therapy?

To qualify for the Accounts Receivable Specialist role at Link Home Therapy, candidates should have experience in Medicare B billing, strong communication and organizational skills, and a proven track record in billing operations to effectively manage the responsibilities of the position.

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What is the salary range for the Accounts Receivable Specialist at Link Home Therapy?

The salary range for the Accounts Receivable Specialist at Link Home Therapy is between $65,000 and $75,000 a year. The competitive salary reflects the experience and efficiency we’re looking for in a candidate.

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How does Link Home Therapy support its Accounts Receivable Specialist?

Link Home Therapy supports its Accounts Receivable Specialist through a collaborative work environment, offering training and resources necessary for efficient billing operations. We value professional growth and ensure our team has all the tools for success.

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What skills are essential for success as an Accounts Receivable Specialist at Link Home Therapy?

Essential skills for success as an Accounts Receivable Specialist at Link Home Therapy include a strong understanding of billing operations, proficiency in Medicare B billing, excellent communication and organizational skills, and the ability to manage inquiries and discrepancies effectively.

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Common Interview Questions for Accounts Receivable Specialist
Can you explain your experience with Medicare B billing?

In responding to this question, highlight any previous roles where you handled Medicare B billing. Describe the processes you followed, any specific challenges you faced, and how you overcame them. Emphasize your attention to detail and understanding of billing regulations.

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How do you ensure accuracy in claim submissions?

Discuss your method for verifying billing information before submission, such as cross-checking patient details and ensuring that all required documentation is in order. Provide examples of how you’ve handled discrepancies in the past.

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What steps do you take to handle patient inquiries regarding billing?

Explain your approach to addressing patient inquiries, focusing on your communication skills. Share an example where you turned a potentially frustrated situation into a positive experience through your customer service.

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Describe your experience in preparing patient statements and invoices.

Detail your familiarity with preparing accurate statements and invoices, including any software you’ve used. Talk about the importance of clarity and transparency in statements and how you ensure they are easy for patients to understand.

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How do you prioritize your tasks when managing multiple billing operations?

Share your approach to prioritization, possibly with examples of managing deadlines and ensuring timely processing of claims. Discuss the tools or methods you use for staying organized and on track.

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What are your strategies for resolving payment discrepancies?

Talk about your systematic approach to identifying discrepancies, investigating issues, and finding solutions. Mention any successful outcomes you've achieved in resolving past discrepancies.

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How do you maintain accurate billing records?

Elaborate on the methods you use for keeping billing records up to date, such as regular audits and digital organization. Highlight your attention to detail and the importance of accuracy for audits and reporting.

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How do you handle high-pressure situations in billing operations?

Provide examples of how you’ve successfully navigated high-pressure scenarios, emphasizing your ability to stay calm, maintain focus on accuracy, and meet deadlines without compromising quality in billing.

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What tools or software are you proficient in that relate to billing operations?

List any accounting software or tools you're experienced with, such as billing management systems or electronic health records. Discuss their features and how you've leveraged them for efficient billing.

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Why do you want to work as an Accounts Receivable Specialist at Link Home Therapy?

Share your enthusiasm for working at Link Home Therapy, focusing on what you admire about the company’s mission and values. Discuss how your skills align with the role and how you can contribute to the team.

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Full-time, on-site
DATE POSTED
March 22, 2025

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