Seeking a full-time Temporary Medical Biller, this remote position will manage the collection of receivables from third-party and governmental payers, ensuring prompt resolution and payment through diligent follow-up and account management. Key responsibilities Conduct continual follow-up on outstanding accounts to facilitate prompt payment resolution Sort and document insurance/patient correspondence while maintaining organized filing for future retrieval Analyze payment remittances and process adjustments to ensure accurate billing for patients and payers Required qualifications At least 1 year of experience in Hospital Billing, Follow-Up, or Collections Strong understanding of reimbursement methodologies and commercial/government payer billing requirements Demonstrated knowledge of industry trends in Managed Care Experience working with third-party contracts and payment rules Proficient in using personal computers and standard office equipment