Job Description
About the Role:
We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Accounts Receivable (AR) & Collections Specialist to actively follow up on unpaid, underpaid, and denied claims across Medicare, Medicare Advantage, and commercial insurance.
Our primary product focus includes Continuous Glucose Monitoring (CGM) and other recurring DME supplies. Prior CGM experience is strongly preferred, but experienced DME AR professionals who can learn CGM workflows are encouraged to apply.
This role is hands-on and execution-focused — ideal for someone who understands payer follow-up, denial resolution, and cash recovery, not just queue management.
This is not patient collections and not hospital AR.
Key Responsibilities:
Accounts Receivable & Collections:
- Work DME AR for Medicare, Medicare Advantage, and commercial payers
- Follow up on unpaid, delayed, and u...
Ready to Apply?
Take the next step in your AI career. Submit your application to Med Supply US today.
Submit Application