Specialist, Facility Billing
MPOWERHealth
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- Location
- Conshohocken, PA
- Work style
- Hybrid
- Job type
- Full time
- Posted
- Oct 15
- 5 days ago
Career path
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About the company
MPOWERHealth
Hospital & health care · 201 to 500 employees
What you'll do
- Create invoices, enter billing data, follow up on payments and insurance claims, post payments and adjustments, and reconcile accounts.
- Set up facility A/R processes, answer billing questions, and flag payment and denial trends.
What you need
- 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.
- 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.
- Education: a high school diploma
Key skills
Advanced Excel skillsCPTICD-10EOBsmedical accounts receivableinvoicinginsurance follow-upstrong head for mathattention to detailwritten and verbal communication
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Read the full posting here
Specialist, Facility Billing
ID
2026-3027
Job Locations
US-PA-Conshohocken
Type
Full Time
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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