Benefits:- Competitive salary
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Job SummaryThe Medical Insurance Biller / A/R Specialist is responsible for billing insurance and patients for medical services provided at our Ambulatory Surgery Center. This role includes submitting and managing claims, following up on outstanding balances, resolving denials, posting payments, and maintaining accurate accounts receivable records. The ideal candidate has strong insurance billing knowledge and is confident working A/R reports daily to meet collection and resolution goals.
Responsibilities- Submit, post, and bill insurance claims for services provided by physicians
- Ensure claims are accurate, complete, and submitted timely through clearinghouse or payer portals
- Review, work, and resolve A/R accounts by payer and patient responsibility
- Track and follow up on unpaid or underpaid claims and take action to resolve quickly
- Identify claim errors, correct issues, and resubmit claims as needed
- Manage denials by researching causes, correcting claims, and filing appeals when appropriate
- Post payments, adjustments, refunds, and corrections based on ERA/EOB findings
- Contact insurance companies regarding claim status, payment, denials, or policy issues
- Communicate with patients regarding balances, billing questions, and payment resolution
- Maintain accurate documentation and notes in the billing system
- Monitor and work A/R aging buckets and meet collection targets
Qualifications- Knowledge in ASC billing preferred
- Strong knowledge of claim submission, claim follow-up, and denial management
- Proven experience billing insurance carriers and patients for medical services
- Very strong understanding of Accounts Receivable (A/R) reports, aging, and collections workflows
- Experience posting payments, adjustments, and EOB/ERA remittances accurately
- Ability to interpret insurance benefits, EOBs, and coding-related billing information
- High attention to detail and strong accuracy with data entry and documentation
- Ability to work independently and manage multiple claims/accounts at one time
- Strong written and verbal communication skills with payers and patients
- Proficiency in billing systems and basic reporting tools (practice management software, Excel, etc.)