Medical Billing Specialist

Job Summary

To support the resolution of outstanding medical claims, the full-time Medical Billing Accounts Receivable Specialist will manage insurance follow-up, claims resolution, and payment posting while working remotely.

Key Responsibilities

• Contact insurance companies/payers to verify claim status and follow up on unpaid or outstanding claims
• Research and resolve medical coding edits, claim denials, and payment discrepancies
• Post insurance claim payments accurately within the Practice Management System

Required Qualifications

• Minimum 18 months of medical billing and/or healthcare Accounts Receivable (AR) collections experience
• Hands-on experience calling insurance companies/payers to verify claim status and resolve payment disputes
• Experience researching and resolving unpaid, denied, or incorrectly processed medical claims
• Proficiency with Windows-based PC applications and ability to navigate multiple programs simultaneously
• High School Diploma or equivalent