Accounts Receivable Senior Associate

Accounts Receivable Senior Associate M&D Capital Premier Billing - 3.3 New York, NY Job Details Full-time $70,000 - $85,000 a year 15 hours ago Benefits Disability insurance Health insurance Dental insurance Flexible spending account Family leave Employee assistance program Vision insurance 401(k) matching Employee discount Life insurance Referral program Qualifications Revenue cycle management Accounts receivable Financial data reconciliation Mid-level Improving operational efficiency 3 years EMR/EHR Analysis skills Team management Mentoring Organizational skills Cross-functional collaboration Escalation handling Medical claim denial management Communication skills Cross-functional communication Full Job Description About Us M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States. We operate offices across multiple states, along with a growing international team. We specialize in out-of-network surgical claims, and partner directly with our clients to ensure the maximum reimbursement for their services. We are currently seeking a Chief Data Officer to join our rapidly growing team. This is a full-time, in person position located in Queens, New York. Position Summary The AR Senior Associate - Enterprise Accounts is responsible for accounts receivable activities for high-volume, complex enterprise clients. This role requires working across multiple client and internal systems while coordinating closely with Account Management, Billing, and other teams to ensure timely follow-up, accurate resolution of outstanding accounts, and overall AR performance. The Senior Associate plays a key role in handling escalations, identifying trends, and maintaining operational efficiency across accounts. Key Responsibilities Manage follow-up and resolution of outstanding accounts for enterprise-level clients Perform AR activities across multiple client and internal systems, ensuring accuracy and consistency Investigate and resolve complex denials, underpayments, and account discrepancies Coordinate with Billing, Account Management, and other teams to address issues impacting reimbursement Monitor and manage workqueues to ensure timely and accurate account follow-up Identify trends in denials, payer behavior, and workflow inefficiencies Support reconciliation efforts across systems, including payments and account balances Assist with client-related requests and provide updates on account status as needed Ensure adherence to SLAs, client requirements, and internal performance standards Provide guidance and support to AR Associates working on enterprise accounts Qualifications 3+ years of accounts receivable or revenue cycle experience required Strong understanding of AR workflows, denial management, and payer follow-up Experience working with complex or high-volume accounts Ability to navigate multiple systems and reconcile data across platforms Strong analytical, problem-solving, and organizational skills Effective communication and collaboration skills Preferred Experience Experience supporting enterprise or multi-location healthcare clients Familiarity with multiple billing systems and/or EHR platforms (e.g., Epic) Experience working in cross-functional, highly coordinated environments Prior mentoring or training experience Benefits M&D Capital offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program.