RemX

Physician Billing & Coding Specialist Knoxville, TN Pay: $18.75/hour Schedule: 4 ten-hour shifts (4x10s) RemX is hiring a Physician Billing & Coding Specialist to support professional billing in a fast-paced healthcare environment. This role is ideal for someone experienced with provider-based billing who values accuracy, compliance, and consistent follow-up. Position Overview You will be responsible for reviewing physician documentation, assigning accurate codes, submitting claims, and following up on unpaid or denied claims. This position offers a predictable 410 schedule and a collaborative work environment focused on revenue cycle excellence. Key Responsibilities Review provider documentation and assign accurate ICD-10, CPT, and HCPCS codes Submit and track physician (professional) claims Follow up on denials, rejections, and underpayments Ensure billing complies with payer and regulatory guidelines Resolve billing...

Medical Billing Specialist (Behavioral Health) Looking for a billing role where accuracy matters and your work makes an impact? A mission-driven behavioral health organization is hiring a Medical Billing Specialist to support fast-paced, high-volume claims and accounts receivable operations. This role is ideal for someone who thrives on follow-ups, denial resolution, and keeping claims moving-while working alongside a collaborative billing team committed to quality and compliance. What You'll Do Submit and follow up on medical claims in a behavioral health setting Work directly with insurance payors and clients to resolve billing issues Manage accounts receivable and support collections efforts Ensure billing remains accurate, timely, and HIPAA-compliant What You Bring 2+ years of medical or hospital billing experience Strong attention to detail and sense of urgency Comfort working claims end-to-end with minimal supervision Availability for...

Job Summary The Insurance Follow-Up / Medical Biller is responsible for ensuring timely and accurate reimbursement by managing insurance claims, following up on unpaid or denied claims, and resolving billing discrepancies. 1st Shift Monday-Friday Long Term Temp to Hire Key Responsibilities Submit, review, and follow up on medical insurance claims to ensure timely payment Monitor accounts receivable (A/R) and aggressively follow up on unpaid, underpaid, or denied claims Investigate and resolve claim denials, rejections, and payment discrepancies Verify insurance eligibility, benefits, and authorization requirements Communicate with insurance companies via phone, portals, and written correspondence Post insurance payments, adjustments, and denials accurately in the billing system Prepare and submit corrected claims and appeals with required documentation Maintain detailed notes and documentation on claim status and follow-up actions Required...