Accounts Receivable

  • location: Concord, NH
  • type: Permanent
  • salary: $35,360 - $39,520 per year

job description

Accounts Receivable

Do you love working in the medical industry?  Are you experienced in Medical Accounts Receivable and are you looking for a place to call home? Our company in Concord, a medical imaging practice, is seeking an experienced Accounts Receivable Specialist The ideal candidate will have 2+ years of experience and will have worked in the medical industry, Ambulatory experience is a plus! Note: Client is open to candidates with a background in accounts receivable as it relates to the medical industry – where it be in a small medical office or in a hospital. * Company performs services in digital mammography, MRIs, CT scans, ultrasounds, X-rays and fluoroscopy. It has more than 10 principal radiologists and imaging specialists on staff. * There are 14-15 radiologists there - all imaging is done in this facility * They do the billing for 4 + sites Pay: $35,360 - $39,520 Hours: Monday-Friday 8am-4:30pm -Benefits: comprehensive benefits package - Harvard Pilgrim with a high deductible which is funded back to you (Co-Pays are paid as well) -11 holidays annually. Vacation is part of their PTO plan that individuals begin accruing on the date of employment. Accrued PTO annually is 128 hours applicable to vacation, personal time off, etc. -Full benefits package including 2 retirement savings plans (401k and Profit Sharing) -Profit Sharing Plan that is very unique in their industry. Individuals are given, without matching, a contribution of 15% of pay each year. The vesting in the plan is also very rapid. skills: -Looking for someone with good interpersonal skills -Seeking candidates with experience in handling Medical Accounts Receivable -Comfortable speaking with insurance companies and patients -Looking for someone who can work well in a team. qualifications : -Client is looking for at least 2 years of experience in medical accounts receivable  - Note: If you have medical billing experience but have worked in a smaller office helping the accounts receivable team, this could be a fit for our client as well. -High volume AR invoice processing -Experienced in Denials -Experienced in Explanation of Benefits For consideration, please contact Georgia Demers at 603-836-0349 or email her at



* High volume posting of manual payments of 150 + per day
* Work daily with denials and delinquent dues
* Communicated with patients/clients explanations of benefit
* Communicate daily with insurance companies
* Work with team of 4-5 AR Specialists



  • Medical Terminology
  • Basic Accounts Receivable (2 years of experience is required)
  • Microsoft Office
  • Medical Software
  • Data Entry
  • medical billing

  • Associates

  • Years of experience: 2 years
  • Experience level:Experienced
Shift: First

Working hours: 8 AM - 4:30 PM

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