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We are looking for a detail-focused Medical Biller/Collections Specialist to join a Contract assignment in Cordova, Tennessee. This opportunity is ideal for someone who can take ownership of older receivables, investigate unresolved balances, and move claims toward timely payment. The person in this role will support billing and collections efforts by working through denied accounts, following up with payers, and helping improve the status of outstanding claims.
Job Responsibility
Oversee billing activity for assigned accounts and monitor claim progress through the reimbursement cycle
Pursue unpaid balances by reviewing aging reports and taking action to bring overdue accounts closer to current status
Investigate denied, rejected, or delayed claims and complete the necessary follow-up to secure resolution
Communicate with insurance carriers to clarify claim issues, verify status updates, and obtain payment outcomes
Manage collection efforts across government and commercial payers, including Medicare Part B and private insurance plans
Research account discrepancies, identify barriers to reimbursement, and apply practical solutions to close open items
Maintain accurate documentation on account activity, payer responses, and next steps for follow-up
Collaborate with internal billing stakeholders as needed to address outstanding receivables and support account cleanup efforts
Requirements
Must have Inovalon
100% remote contract - about 2 months until caught up aging report