Peyton Resource Group

Medical Claims Specialist *3-month contract to hire* Schedule: Mon–Fri, 8 AM–5 PM | Full-Time, Onsite Summary Experienced Patient Financial Representative supporting Revenue Cycle operations, including account resolution, claims follow-up, billing, collections, cash reconciliation, and reimbursement activities. Works cross-functionally with departments, payors, and patients to ensure timely, accurate, and compliant account resolution. Key Responsibilities Resolve patient accounts through billing review, collections, and follow-up Manage claims lifecycle: edits, denials, rejections, and resubmissions Ensure timely reimbursement and meet productivity/quality goals Communicate with patients, payors, and internal teams on account issues Maintain accurate documentation in billing systems Monitor filing deadlines and payor requirements Identify reimbursement trends and resolve underpayments/denials Reconcile payments, research discrepancies, and resolve...

Schedule: Mon–Fri, 8 AM–5 PM | Full‑Time, Onsite Summary Experienced Patient Financial Representative supporting Revenue Cycle operations, including account resolution, claims follow‑up, billing, collections, cash reconciliation, and reimbursement activities. Works cross‑functionally with departments, payors, and patients to ensure timely, accurate, and compliant account resolution. Key Responsibilities Resolve patient accounts through billing review, collections, and follow‑up Manage claims lifecycle: edits, denials, rejections, and resubmissions Ensure timely reimbursement and meet productivity/quality goals Communicate with patients, payors, and internal teams on account issues Maintain accurate documentation in billing systems Monitor filing deadlines and payor requirements Identify reimbursement trends and resolve underpayments/denials Reconcile payments, research discrepancies, and resolve unapplied cash Qualifications High School Diploma required 3 years in...

Peyton Resource Group is seeking a remote Senior Professional Fee Specialty Coder specialized in Orthopedics. The position involves accurate ICD-10 and CPT coding, documentation reviews, and ensuring compliance for high-dollar accounts. The ideal candidate should have at least 2 years of coding experience with a strong understanding of coding standards like ICD-10 and CPT. Responsibilities include managing coding processes and collaborating with various medical professionals to support quality assurance. #J-18808-Ljbffr

Medical Billing Supervisor We are seeking an experienced Medical Billing Supervisor to lead a team responsible for accounts receivable and insurance follow-up operations. This role oversees daily workflows, ensures compliance with healthcare regulations, and drives performance to meet productivity and quality goals. Key Responsibilities Supervise and coordinate daily AR and insurance follow-up operations Assign and monitor team workloads to meet productivity and quality standards Perform production and quality audits to ensure accuracy and compliance Manage escalations and ensure timely resolution of billing and claims issues Create and maintain reports to track team performance and AR metrics Ensure compliance with Medicare guidelines and healthcare regulations Assist with payer fee schedule loading and auditing Develop, update, and maintain departmental policies and workflows Conduct performance evaluations and support staff development Collaborate with...