Medical Billing Coordinator

Job Summary

To support the Accounts Receivable Resolution team, the part-time Medical Billing Accounts Receivable Coordinator will manage unpaid or rejected insurance claims, respond to inquiries from insurance carriers, and pursue reimbursements while working remotely.

Key responsibilities

• Follow up on unpaid or rejected insurance claims and resolve account issues with carriers and staff
• Respond to inquiries from insurance carriers, demonstrating a high level of customer service
• Prepare appeals for claim denials and advise the Team Lead on trends regarding insurance denials

Required qualifications

• High school diploma
• 1-2 years of hands-on experience in a fast-paced medical billing environment
• Previous experience in a healthcare setting
• Familiarity with CPT and ICD-10 coding
• Ability to handle a high volume of work with speed and accuracy