High School Diploma or equivalent
Minimum of 2 years of experience in medical billing and accounts receivable follow-up
Proficiency in computer systems and billing software
Experience in one or more phases of the revenue cycle (e.g., AR follow-up, insurance verification, charge entry, payment posting)
Familiarity with payer systems and Electronic Health Records (EHR) preferred
Ability to work collaboratively within a larger billing team
Ability to meet the physical requirements of the role, with or without accommodation