Medical Billing Coordinator

Job Summary

To support the Accounts Receivable Resolution team, the full-time Medical Billing Accounts Receivable Coordinator will manage unpaid or rejected insurance claims, ensure effective communication with insurance carriers, and maintain accurate records while working remotely.

Key responsibilities

• Follow up on unpaid or rejected insurance claims and resolve account issues with insurance companies
• Respond to inquiries from insurance carriers and provide high-level customer service
• Review Explanation of Benefits (EOBs) and prepare appeals for claim denials as needed

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