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
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* 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.