Remote Medical Billing Specialist

To support a growing practice, the full-time Remote Medical Billing Specialist will manage accounts receivable by resolving claims, analyzing patient accounting information, and communicating with payers to ensure timely payment resolutions. Key responsibilities Resolve new and aged accounts receivables by working with various account types, including denied claims and high-priority accounts Communicate professionally with payer resources and maintain quality and productivity results that meet departmental standards Prepare appeal letters for technical denials and analyze accounts to identify trends and root causes affecting reimbursement Required qualifications At least 2 years of accounts receivable experience in a physician office setting General knowledge of HCPCS, CPT-4, and ICD-10 coding and/or medical terminology Familiarity with multiple payer requirements and regulations for claims processing High School Diploma or GED