Become a Sales Rep with SMART LLC
Are you looking for a high-income opportunity with residual commissions and unlimited growth potential? Join SMART MB as a sales representative and take control of your financial future!
Unlock Unlimited Earning Potential!
At SMART LLC, we specialize in helping treatment centers maximize their insurance reimbursements while reducing administrative burdens. Our sales reps play a crucial role in connecting treatment centers with a top-tier billing solution—and in return, they enjoy high-paying commissions and residual income month after mon
CURRENT SMART REPS LOG IN PORTAL
✅ Earn Residual Income – Get paid every month for every treatment center you enroll.
✅ Unlimited Earning Potential – The more accounts you bring in, the more money you make!
✅ Flexible Work – Remote or In-Person – Work from anywhere and set your own hours.
✅ Industry-Leading Training & Support – We give you all the tools, scripts, and coaching you need to close deals like a pro.
✅ Performance-Based Bonuses & Incentives – More deals mean more rewards.
✅ Team Growth Bonus – Bring in other reps and earn overrides on their deals!
✔️ Reach out to treatment centers that need better medical billing solutions.
✔️ Educate potential clients on how SMART MB can increase their revenue.
✔️ Schedule calls with our senior team to close deals.
✔️ Earn commissions & bonuses for every deal you help close.
✔️ Grow your network and build a sales team for additional earnings.
🔹 Motivated & Driven Individuals – If you’re hungry to make money, this is for you.
🔹 Sales Experience Preferred (But Not Required) – We provide full training!
🔹 Great Communicators – Can you confidently talk to business owners? Perfect.
🔹 People Ready to Work & Win – This is a real opportunity, but you must put in the effort.
1️⃣ Start as an Intro Rep – Learn the ropes, introduce leads, and earn commissions.
2️⃣ Become a Closer – Master the full sales process & close deals yourself.
3️⃣ Build a Team & Earn Overrides – Recruit reps, mentor them, and earn even more!
The more you grow with us, the more you earn—with no limits!
🔹 Single Account = Monthly Residual Income
🔹 Multiple Accounts = Financial Freedom
🔹 Top Performers Make 6-7 Figures Annually!
🚀 You control your income. The harder you work, the more you make!
This is your chance to be part of a winning team and build a highly profitable career in sales. If you're ready to take the first step, apply now!
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FAQS
1. Does Smart offer consulting services?
Yes, we offer consulting services tailored specially for your practice. We also offer personalized data analytics of your practice economics as part of our Medical Billing services.
2. Can patients pay their bills using credit cards?
Yes, we do accept Credit Card payments from Patients.
3. Who receives the payments?
Your office will receive the payments directly from the Payer. At times, electronically submitted claims payments are received by providers within as little as 7 business days of submission. For Medicare claims, providers generally receive payments in 14 business days after submission.
4. Do I need any special software or system for you to do our billing?
NO. Whether you already have Software or if you are not computerized at all, we can handle your billing. NO COMPUTER IS NEEDED.
5. How do you charge for your services?
Our fee is based on the percentage of the revenue you collected as a result of our service throughout the month.
6. Will I get a dedicated team for my billing?
Each client is assigned a designated Account Manager, giving the security and comfort of working with a representative who is uniquely familiar with your practice.
7. How long does it take to get started with STATIM?
We can start billing most insurance carriers immediately. Medicare and Medicaid/Medi-Cal require special authorization and it usually takes 2-3 weeks before we can submit claims on your behalf.
8. What information does our office need to provide STATIM?
We need your patient’s demographics and insurance information, super-bills or charge sheets, and any EOBs that come to your office for posting purposes.
9. How often should we send our new billing to STATIM?
We recommend that you send it daily or weekly to ensure consistent cash flow.
10. How will you handle billing our patients?
We will bill your patients for any balance due. Your patients will receive a comprehensive billing statement with our telephone number to direct all billing questions to our call center. A self-addressed envelope with your practice name and address is included.
11. How do you handle denials from insurance carriers?
We will review the denial to verify validity. If the denial is not valid we will appeal and resubmit the claim at no additional charge to the provider.
12. How often do you follow up on claims?
We aggressively follow up on all claims immediately after the established time frame for reimbursement has passed by.
