This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented Medical Biller/Collections Specialist to support behavioral health billing operations in Newark, Delaware. This contract position has the potential to become permanent, is fully onsite, and offers the opportunity to contribute to a collaborative team handling billing and follow-up for multiple care locations. The ideal candidate brings strong experience in medical claims resolution, payer follow-up, and account collections, along with a dependable and team-focused approach to daily work.
Job Responsibility
Manage billing activity and collection efforts for patient accounts across behavioral health service lines and affiliated locations
Review outstanding claims, investigate payment delays, and take timely action to secure reimbursement from insurance carriers and other payers
Resolve denied or underpaid claims by preparing corrections, submitting reconsiderations, and escalating appeals when appropriate
Maintain accurate account documentation, including payment activity, claim status updates, and follow-up notes within billing records
Work through assigned account volumes each day while meeting productivity expectations and maintaining quality standards
Requirements
At least 2 years of experience in medical billing, medical collections, or a closely related healthcare revenue cycle role
Working knowledge of claim denial management, payer follow-up, appeals processing, and account reconciliation
Strong attention to detail with the ability to identify billing errors and resolve account issues accurately
What we offer
medical, vision, dental, and life and disability insurance