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 improvements. Key responsibilities Process accounts receivable payments and adjustments, and follow up on outstanding/aged receivables Research and resolve AR discrepancies promptly while maintaining organized AR documentation Prepare and submit appeals and reconsiderations to health plans, managing RTP and denied claims effectively 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, McKesson, CPSI, and Meditech Experience with various billing systems like Waystar, SSI, Quadax, and Availity Strong proficiency in MS Excel and MS Outlook