Medicare Billing Specialist

To support efficient revenue cycle operations, the full-time remote Medicare Billing Specialist will manage accounts receivable processes, including payment posting, adjustments, and follow-up on outstanding receivables while identifying opportunities for process improvement. Key responsibilities Process accounts receivable payments and adjustments while maintaining organized documentation Research and resolve AR discrepancies and follow up on outstanding claims to ensure timely payments Prepare and submit appeals and reconsiderations to health plans for denied claims Required qualifications 5 years of experience in hospital and physician claims follow-up and denials management 3 years of Medicare billing or Medicare follow-up experience Proficiency with hospital EMRs such as Cerner, Epic, and Meditech Experience with various billing systems including Waystar and Quadax Strong proficiency in MS Excel and MS Outlook