Medical Billing/Claims/Collections

We are looking for a detail-oriented Medical Billing/Claims/Collections specialist to support revenue cycle operations for a healthcare organization. This Long-term Contract position focuses on accurate claim processing, follow-up on outstanding balances, and resolution of billing issues to help maintain timely reimbursement. The ideal candidate brings hands-on experience with hospital billing, denial management, appeals, and collections, along with a strong understanding of medical billing practices.

Responsibilities:
• Prepare and submit medical claims accurately and in a timely manner to support consistent reimbursement.
• Review unpaid or underpaid accounts, investigate discrepancies, and take appropriate action to secure payment.
• Manage collection activity on outstanding balances while maintaining clear communication with payers and related parties.
• Analyze denied claims, identify root causes, and complete corrective steps to improve claim acceptance.
• Draft and submit appeals with supporting documentation to challenge claim denials and pursue reimbursement.
• Handle hospital billing tasks in accordance with payer guidelines, internal standards, and billing requirements.
• Maintain complete and organized account records, including updates on claim status, follow-up actions, and payment activity.

Qualifications:

• Experience in medical billing within a healthcare or hospital environment.
• Working knowledge of medical collections processes and account follow-up practices.
• Ability to evaluate denied claims and take effective action toward resolution.
• Experience preparing and submitting medical appeals with appropriate supporting details.
• Familiarity with hospital billing procedures and payer requirements.
• Strong attention to detail and accuracy when handling billing documentation and account information.

Compensation

$20.00-$23.00 Hourly

About Us

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