Accounts Receivable Specialist

You dream of a great career with a great company – where you can make an impact and help people. We dream of giving you the opportunity to do just this.

What helps set Curant Health apart?  FULLTIME POSITION, NO NIGHTS, NO WEEKENDS, PAID HOLIDAYS, AND EMPLOYEE BENEFITS! Yes, that’s correct. We are not only committed to improving the lives of the patients we serve, but yours as well. Curant means CARE, and that is just what we do.

Our culture of caring is evident by being recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013. Our Medication Care Management® (MCM) programs and processes are proven to improve outcomes while reducing overall healthcare costs for our patients.

Curant Health is searching for a Accounts Receivable Specialist to join its team in Smyrna, GA This position is primarily responsible for the accurate payment submission and processing of invoices for customers/clients. 

• → Serve as a customer service resource for patients, customers, payers, and internal departments by responding promptly and professionally to billing, payment, and

  account inquiries.

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  Answer incoming phone calls, provide accurate information, listen to customer concerns, and assist callers with payment questions, account balances, and billing follow-up needs.

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  Accept and process payments in a courteous and confidential manner, ensuring payment details are documented accurately and securely.

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  Research and resolve payment discrepancies, credits, adjustments, and account balance concerns while providing clear and timely updates.

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  Communicate with patients, customers, payers, and internal teams to gather information, explain account activity, and support timely resolution of billing issues.

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  Post payments and update accounts receivable records to reflect current account activity and customer interactions.

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  Maintain accurate records of customer contacts, payment status, follow-up actions, and resolution notes.

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  Monitor aging reports and follow up on unpaid, underpaid, or partially paid balances using a professional and service-oriented approach.

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  Maintain compliance with company policies, payer guidelines, HIPAA, and pharmacy regulatory standards while protecting customer confidentiality.

•  Pharmacy claims adjudication experience preferred.
• Pharmacy technician experience preferred.
• Associate’s degree or Bachelor’s degree preferred.
• 2+ years of Accounts Receivable experience preferred.