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 a 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.