Job Description

Our company is currently seeking ​an Experienced DME Account Receivables and Collection Specialist to join our team! You will be responsible of examining and processing all unpaid claims for our company.

RESPONSIBILITIES:

• Obtain financial data for customer records
• Compute and record numerical data
• Check the accuracy of claim transactions
• Perform data entry in accounts, run customer accounting reports, etc

QUALIFICATIONS:

• Previous experience in account receivables for DME
• Fundamental knowledge of DME and Brightree
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented

Company Description

Rental, Sales, and Repairs of Durable Medical Equipment and Medical supplies