We are welcoming new additions to our team. These are specific roles we are expanding among our team: Accounts Receivable Specialist, Business Office Staffing, Claim Filing and Follow-Up Specialist.

Accounts Receivable Specialist

CBC, LLC specializes in A/R management offering Day One Early Out, Primary Bad Debt, and Secondary Bad Debt services for healthcare, utility company, and many other industries. As an A/R Specialist, you will assist our clients in recovering distressed revenue from their customer base. A strong candidate will possess the ability to obtain agreed-upon payment plans to satisfy both the client and the debtor.

Skill Sets Include:

  • Negotiating and conflict resolution.
  • Persuasive speaking.
  • Critical listening.
  • Multi-tasking and prioritization.
  • Call center experience preferred.

Business Office Staffing

A vital member of our team is the Business Office Staff to ensure smooth operation and provide the platform for meeting the needs of our clients. A strong candidate will have a proven record of trust to clients and colleagues as well as skills necessary for a successful working environment.

Skill Sets Include:

  • Experience in back-office environment as office assistant or other relevant administrative role.
  • Excellent organizational skills and time management skills.
  • Analytical abilities and aptitude in problem solving.
  • Excellent written and verbal communication skills.
  • Working knowledge of office equipment.
  • Proficiency in MS Office.

Claim Filing and Follow-Up Specialist

Many clients possess the need for our efforts in providing claim filing or follow-up due to client’s time constraints. A most important piece of the client’s revenue stream, they cannot afford to allow stalled accounts to remain stagnant without extensive efforts to resolve. Our Claim Filing and Claim Follow-Up solution provides the manpower to work with insurance companies to seek a final resolution of the claims and allow client staff to direct their energy to more current needs.

Skill Sets Include:

  • Familiarity with UB-04 and CMS 1500 claim billing forms.
  • Basic knowledge of ICD-9, ICD-10, CPT, and JCPCS code guidelines.
  • Denial management and appeal preparation.
  • Experience working with patient account management computer systems.
  • Strong written and verbal skills.
  • Ability to adapt and work multiple tasks.
  • A proven track record of efficiency and effectiveness.
  • Minimum 2 years working in healthcare revenue cycle environment with a concentration in the areas of insurance billing and collections.