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We are looking for a detail-oriented Medical Billing/Claims/Collections specialist to support revenue cycle operations for a healthcare organization. This Long-term Contract position focuses on accurate claim processing, follow-up on outstanding balances, and resolution of billing issues to help maintain timely reimbursement. The ideal candidate brings hands-on experience with hospital billing, denial management, appeals, and collections, along with a strong understanding of medical billing practices.
Job Responsibility
Prepare and submit medical claims accurately and in a timely manner to support consistent reimbursement
Review unpaid or underpaid accounts, investigate discrepancies, and take appropriate action to secure payment
Manage collection activity on outstanding balances while maintaining clear communication with payers and related parties
Analyze denied claims, identify root causes, and complete corrective steps to improve claim acceptance
Draft and submit appeals with supporting documentation to challenge claim denials and pursue reimbursement
Handle hospital billing tasks in accordance with payer guidelines, internal standards, and billing requirements
Maintain complete and organized account records, including updates on claim status, follow-up actions, and payment activity
Requirements
Experience in medical billing within a healthcare or hospital environment
Working knowledge of medical collections processes and account follow-up practices
Ability to evaluate denied claims and take effective action toward resolution
Experience preparing and submitting medical appeals with appropriate supporting details
Familiarity with hospital billing procedures and payer requirements
Strong attention to detail and accuracy when handling billing documentation and account information