Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage and resolve outstanding accounts while ensuring timely billing and follow-ups.
- Company: Join a dynamic healthcare team focused on efficient revenue cycle operations.
- Benefits: Competitive salary, supportive work environment, and opportunities for professional growth.
- Why this job: Make a difference in healthcare by ensuring accurate billing and supporting patient care.
- Qualifications: Five years of experience in medical billing and strong knowledge of insurance systems.
- Other info: Fast-paced office environment with opportunities to collaborate across departments.
The predicted salary is between 28800 - 43200 £ per year.
Responsible for managing and resolving outstanding accounts, receivable balances, ensuring timely and accurate billing, and following up with insurance companies and patients.
Essential Functions
- Perform account follow up activities on accounts receivable.
- Ensure accurate and timely billing of all outstanding accounts.
- Communicate with insurance companies to resolve denied or underpaid claims.
- Maintain detailed records of billing activities and account statuses.
- Collaborate with other departments to ensure smooth revenue cycle operations.
Education
High School Diploma / GED Certification
Experience
Minimum of five years' work experience in medical billing and accounts receivable
Knowledge
- Strong understanding of medical billing and coding systems
- Knowledge of Medicare, Medicaid, and Commercial insurance
- Knowledge of NextGen Office is preferred
- Knowledge of Pain Management and Orthopedic Spine Surgery is preferred
- Strong office and computer skills, experience with paperless workflows
Skills
- Skilled communicator and ability to work effectively in resolving problems
- Solid organizational skills
- Exceptional attention to detail
Abilities
- Ability to interact with management, physicians, and teammates at all levels effectively
- Ability to communicate with teammates and management both in oral and written form
- Ability to meet deadlines in a fast-paced, quickly changing environment
- Ability to act as gatekeeper and elevate relevant information to executives as needed
- Ability to treat confidential information with appropriate discretion
Environmental Working Conditions
Normal office environment
Physical / Mental Demands
Good visual acuity, accurate color vision. Requires sitting and standing associated with a normal office environment.
Organizational Requirements
This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, knowledge, skills, abilities and working conditions may change as needs evolve.
Medical Accounts Receivable Specialist in London employer: Advanced Spine and Pain
Contact Detail:
Advanced Spine and Pain Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Medical Accounts Receivable Specialist in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the medical billing field and let them know you're on the hunt for a Medical Accounts Receivable Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Medicare, Medicaid, and commercial insurance. Be ready to discuss your experience with NextGen Office and how you've tackled denied claims in the past. Show them you’re the expert they need!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your skills in pain management and orthopedic spine surgery. Tailor your approach and highlight your five years of experience in medical billing when reaching out through our website.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Medical Accounts Receivable Specialist in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in medical billing and accounts receivable. We want to see how your skills match up with what we're looking for, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Medical Accounts Receivable Specialist role. Share specific examples of how you've resolved billing issues or worked with insurance companies.
Show Off Your Attention to Detail: In this role, attention to detail is key. When you submit your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Advanced Spine and Pain
✨Know Your Stuff
Make sure you brush up on your medical billing and coding knowledge. Familiarise yourself with Medicare, Medicaid, and commercial insurance processes. Being able to discuss these topics confidently will show that you’re the right fit for the role.
✨Showcase Your Experience
With a minimum of five years in the field, be ready to share specific examples from your past roles. Talk about how you've successfully resolved denied claims or improved billing processes. This will demonstrate your hands-on experience and problem-solving skills.
✨Communication is Key
As a Medical Accounts Receivable Specialist, you'll need to communicate effectively with various stakeholders. Prepare to discuss how you've collaborated with other departments or communicated with insurance companies in the past. Highlight your ability to convey complex information clearly.
✨Attention to Detail Matters
In this role, accuracy is crucial. Be prepared to discuss how you maintain detailed records and ensure timely billing. You might even want to bring examples of how your attention to detail has positively impacted your previous workplaces.
