Accounts Receivable Specialist
Therapy Partner Solutions Holdings • Greenville, South Carolina • Full Time
Posted on Wed, May 20, 2026
Company Story
Medical Billing Center is a Physical Therapist-led company focused on helping healthcare providers thrive through streamlined billing and collections. We pride ourselves on long-term client relationships, high-quality service, and a passionate team culture.
Job Overview & Work Site
About the Role
We’re hiring an Accounts Receivable Specialist to be the cornerstone of our billing operations. In this role, you’ll manage the full billing cycle, handle insurance claims and patient inquiries, and ensure timely payment collection—all while keeping things running smoothly behind the scenes.
This is more than a billing job, it's a chance to be a problem-solver, a communicator, and a vital part of our clients’ success.
What You'll Do
- Own the billing process for one or more clients, filing claims electronically and by paper with precision.
- Manage accounts receivable, process payments, and resolve discrepancies efficiently.
- Respond to patient and client inquiries professionally and promptly.
- Handle insurance claims and appeals, including worker’s compensation cases.
- Communicate with insurers, ensuring accurate documentation and claim resolution.
- Support admin tasks related to client account maintenance and performance improvement.
Benefits
Perks & Benefits
- Flex schedule option after 90 days
- Competitive compensation
- Comprehensive benefits
- Supportive, close-knit team
- Growth opportunities as we expand
- A culture that respects work-life balance
License & Experience
About the Role
We’re hiring an Accounts Receivable Specialist to be the cornerstone of our billing operations. In this role, you’ll manage the full billing cycle, handle insurance claims and patient inquiries, and ensure timely payment collection—all while keeping things running smoothly behind the scenes.
This is more than a billing job, it's a chance to be a problem-solver, a communicator, and a vital part of our clients’ success.
What You'll Do
- Own the billing process for one or more clients, filing claims electronically and by paper with precision.
- Manage accounts receivable, process payments, and resolve discrepancies efficiently.
- Respond to patient and client inquiries professionally and promptly.
- Handle insurance claims and appeals, including worker’s compensation cases.
- Communicate with insurers, ensuring accurate documentation and claim resolution.
- Support admin tasks related to client account maintenance and performance improvement.