Medical Biller Accounts Receivable

Job Description We are seeking a detail-oriented Medical Biller to manage accounts receivable for our healthcare team. This is a part-time, temp-to-hire, hybrid position at our Urgent Care Clinic in Southampton, PA. This role will be primarily responsible for working the AR: resolving denials and rejections, following up on unpaid claims, and collecting on patient balances. This is a great opportunity for a motivated candidate to grow into a permanent role with our practice. Job Summary We are seeking a detail-oriented Medical Biller to manage accounts receivable for our healthcare team. This is a part-time, temp-to-hire, hybrid position at our Urgent Care Clinic in Southampton, PA. This role will be primarily responsible for working the AR: resolving denials and rejections, following up on unpaid claims, and collecting on patient balances. This is a great opportunity for a motivated candidate to grow into a permanent role with our practice. Responsibilities Primarily work the accounts receivable, prioritizing aging claims and outstanding balances Review, research, and resolve claim denials and rejections Correct and resubmit denied or rejected claims in a timely manner Appeal denied claims with payers when appropriate Follow up with insurance companies on unpaid or underpaid claims Identify denial trends and root causes, and flag recurring issues Manage patient balances, including billing statements and payment follow-up Communicate with patients regarding outstanding balances and payment options Post payments and adjustments and reconcile accounts Maintain compliance with HIPAA and billing regulations Qualifications High school diploma or equivalent required; associate degree or medical billing certification preferred Prior experience working AR, denials, and rejections in a medical billing setting Working knowledge of CPT, ICD-10, and HCPCS coding Experience with payer denial codes and the appeals process Familiarity with EMR and billing/practice management software Understanding of insurance claim processes, including Medicare and Medicaid Experience handling patient balance collections in a professional, patient-friendly manner Strong attention to detail and accuracy Excellent organizational and communication skills Ability to work independently and manage multiple priorities Knowledge of HIPAA regulations and patient confidentiality standards This temp-to-hire position offers the opportunity to become a valued, long-term member of our team. Join us and help keep our practice running smoothly behind the scenes! #J-18808-Ljbffr DaMar Staffing