Position Summary
We are seeking a highly skilled and detail-oriented Medical Billing Specialist with strong experience in Revenue Cycle Management (RCM) and Accounts Receivable (AR) follow-up. The ideal candidate will be responsible for managing the full billing cycle, ensuring timely claim submission, payment posting, denial resolution, and aggressive AR follow-up to maximize reimbursements and reduce outstanding balances.
Key ResponsibilitiesMedical Billing & Claims Management
- Prepare, review, and submit accurate electronic and paper claims to insurance companies.
- Verify patient eligibility, benefits, and authorization requirements.
- Ensure proper CPT, ICD-10, and HCPCS coding accuracy.
- Monitor claim status and resolve claim rejections and denials promptly.
- Correct and resubmit denied or rejected claims.
Accounts Receivable (AR) Follow-Up
- Perform daily AR follow-up with insurance carriers for outstanding claims.
- Investigate unpaid, underpaid, or denied claims and take corrective action.
- Communicate with payers to obtain claim status and payment updates.
- Work aging reports (30/60/90/120+ days) and reduce AR backlog.
- Identify root causes of recurring denials and recommend process improvements.
Revenue Cycle Management
- Manage end-to-end revenue cycle processes.
- Post payments (EOBs/ERAs) accurately and reconcile accounts.
- Process adjustments, write-offs, and patient billing statements.
- Ensure compliance with payer contracts and reimbursement guidelines.
Patient & Provider Communication
- Respond to patient billing inquiries professionally.
- Coordinate with providers, coders, and front office staff to resolve billing issues.
- Maintain accurate documentation of all account activity.
Pay: $20.00 - $28.00 per hour
Benefits:
- 401(k)
- Health insurance
- Paid time off
Work Location: In person