Medical Biller / AR Follow Up Specialist Tulsa, OK Pay: $19 to $21 per hour DOE Schedule: Full-time, onsite (Monday to Friday) Job Type: Temp to Hire Medical Biller / AR Follow Up Specialist Must-Have Requirements Previous experience as a medical biller or AR follow up specialist Strong understanding of healthcare billing and claims processes Experience working insurance collections or account resolution Ability to navigate payer portals and billing systems Strong attention to detail and accuracy Excellent communication and problem-solving skills Ability to work independently in a fast-paced environment Medical Biller / AR Follow Up Specialist Position Summary The Medical Biller / AR Follow Up Specialist is responsible for managing insurance claims, resolving outstanding accounts, and ensuring accurate reimbursement within a healthcare revenue cycle team. This onsite role in Tulsa focuses on reviewing aging accounts, correcting claim issues, and working directly with payers and internal teams. The ideal candidate is detail-oriented, proactive, and experienced in medical billing and accounts receivable processes. Medical Biller / AR Follow Up Specialist Essential Duties & Responsibilities Review and work aging accounts receivable reports Follow up with insurance companies on unpaid or denied claims Correct claim discrepancies and resubmit claims as needed Communicate with payers to resolve billing and payment issues Collaborate with internal billing and revenue cycle teams Navigate multiple payer systems and online claim portals Ensure timely and accurate reimbursement of claims Document all account activity and follow-up actions Assist in streamlining billing and collections processes Medical Biller / AR Follow Up Specialist Additional Qualifications Experience with Medicare, Medicaid, and commercial payers preferred Knowledge of claims, denials, and appeals strongly preferred Strong organizational and multitasking abilities Comfortable working in a high-volume, deadline-driven environment Team-oriented with strong professional communication skills TRINITY EMPLOYMENT SPECIALISTS IS AN EQUAL OPPORTUNITY EMPLOYER See the great things people are saying by checking out our Google reviews, along with our Facebook, LinkedIn, Instagram, X/Twitter.Please visit theCareer Centeron our website for some helpful resources to help in your job search, to build a resume, for interview tips and many job opportunities! * Compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods. * Verify accuracy of billing data and revise any errors. * Resolve discrepancies in accounting records. * Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.