Medical Biller

Medical Biller / AR Follow Up Specialist Tulsa, OK

Pay: $19 to $21 per hour DOE

Schedule: Full-time, onsite (Monday to Friday)

Job Type: Temp to Hire

Medical Biller / AR Follow Up Specialist Must-Have Requirements

• Previous experience as a medical biller or AR follow up specialist
• Strong understanding of healthcare billing and claims processes
• Experience working insurance collections or account resolution
• Ability to navigate payer portals and billing systems
• Strong attention to detail and accuracy
• Excellent communication and problem-solving skills
• Ability to work independently in a fast-paced environment

Medical Biller / AR Follow Up Specialist Position Summary

The Medical Biller / AR Follow Up Specialist is responsible for managing insurance claims, resolving outstanding accounts, and ensuring accurate reimbursement within a healthcare revenue cycle team. This onsite role in Tulsa focuses on reviewing aging accounts, correcting claim issues, and working directly with payers and internal teams. The ideal candidate is detail-oriented, proactive, and experienced in medical billing and accounts receivable processes.

Medical Biller / AR Follow Up Specialist Essential Duties & Responsibilities

• Review and work aging accounts receivable reports
• Follow up with insurance companies on unpaid or denied claims
• Correct claim discrepancies and resubmit claims as needed
• Communicate with payers to resolve billing and payment issues
• Collaborate with internal billing and revenue cycle teams
• Navigate multiple payer systems and online claim portals
• Ensure timely and accurate reimbursement of claims
• Document all account activity and follow-up actions
• Assist in streamlining billing and collections processes

Medical Biller / AR Follow Up Specialist Additional Qualifications

• Experience with Medicare, Medicaid, and commercial payers preferred
• Knowledge of claims, denials, and appeals strongly preferred
• Strong organizational and multitasking abilities
• Comfortable working in a high-volume, deadline-driven environment
• Team-oriented with strong professional communication skills 

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* Compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods.

* Verify accuracy of billing data and revise any errors.

* Resolve discrepancies in accounting records.

* Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.