Medical Billing Specialist

Job Description

Job Description

Job Summary:

Our client is seeking a detail-oriented Medical Biller to join their team. This role is responsible for preparing and submitting claims, posting payments, following up on outstanding balances, and helping support the overall revenue cycle process. The ideal candidate has experience with medical billing, strong knowledge of insurance requirements, and the ability to work accurately in a fast-paced healthcare environment.

Key Responsibilities:

• Prepare, review, and submit medical claims to insurance providers in a timely manner
• Verify patient insurance information and confirm billing accuracy
• Post payments, adjustments, and denials accurately
• Follow up on unpaid or rejected claims and resolve billing discrepancies
• Communicate with insurance companies, patients, and internal staff regarding claim status and account questions
• Maintain accurate billing records and documentation
• Support accounts receivable and collections efforts related to patient accounts
• Ensure compliance with billing procedures, payer requirements, and healthcare regulations
• Assist with reporting and other administrative duties as needed

Qualifications:

• Previous experience in medical billing, healthcare revenue cycle, or a related role required
• Knowledge of insurance claims processing, payment posting, and denial follow-up
• Familiarity with medical terminology, CPT/ICD codes, and billing procedures preferred
• Strong attention to detail and accuracy
• Excellent communication and organizational skills
• Proficiency with billing software, EHR/EMR systems, and Microsoft Office
• Ability to manage multiple priorities and meet deadlines

• Experience working in medical billing within a healthcare, physician practice, or related clinical setting.
• Working knowledge of medical coding principles and their application to billing and claims processing.
• Background handling medical collections and following up on outstanding insurance or patient balances.
• Ability to review account details carefully and detect billing inaccuracies or missing information.
• Familiarity with claim submission processes, payment posting concepts, and denial follow-up procedures.
• Strong written and verbal communication skills for interacting with payers, patients, and team members.
• Proficiency with billing systems and standard office software used to manage account documentation.