Medical Biller/Collections Specialist

Job Description

Job Description

We are looking for an experienced Medical Biller/Collections Specialist to support revenue cycle operations for a healthcare organization in Baton Rouge, Louisiana. This contract opportunity with permanent potential is ideal for someone who can manage billing activity, pursue outstanding balances, and resolve claim issues with accuracy and urgency. The person in this role will work across hospital billing processes, denials, and appeals while helping maintain timely reimbursement and strong account follow-up.

Responsibilities:
• Prepare and submit medical claims accurately and in a timely manner to support consistent reimbursement.
• Monitor unpaid accounts and conduct follow-up with payers to secure payment or determine next steps for resolution.
• Investigate denied or underpaid claims, identify the cause of the issue, and take corrective action to move accounts toward payment.
• Develop and submit appeals with appropriate supporting documentation to address claim disputes effectively.
• Review hospital billing records for completeness and accuracy before claim submission or account follow-up.
• Maintain detailed notes and account updates within billing systems to ensure clear documentation of collection activity.
• Collaborate with internal teams to resolve billing discrepancies, missing information, and payer-related questions.
• Track account aging and prioritize collection efforts to improve cash flow and reduce outstanding receivables.• At least 3 years of experience in medical billing and collections within a healthcare setting.
• Hands-on experience working with medical denials, appeals, and payer follow-up activities.
• Knowledge of hospital billing practices, claim processing, and reimbursement workflows.
• Ability to analyze account issues, identify billing errors, and take appropriate corrective action.
• Strong attention to detail with the ability to manage multiple accounts and deadlines effectively.
• Clear written and verbal communication skills for interacting with payers and internal stakeholders.
• Proficiency in documenting account activity and navigating billing or revenue cycle systems.