Medical Biller (AR & Patient Collections Specialist)

We are looking for a detail-oriented and reliable Medical Biller with strong experience in Accounts Receivable (AR) and Patient Collections. This role is ideal for someone who understands the full revenue cycle and can confidently follow up on claims, resolve denials, and communicate effectively with patients regarding outstanding balances.

Key Responsibilities:

Manage and follow up on Accounts Receivable (AR) to ensure timely collections
Review, submit, and track insurance claims for accuracy and compliance
Handle denied or rejected claims, including appeals and resubmissions
Communicate with insurance companies to verify claim status and resolve issues
Contact patients regarding outstanding balances and arrange payment plans when needed
Maintain accurate billing records and documentation
Ensure compliance with healthcare regulations and billing guidelines

Requirements:

Proven experience as a Medical Biller or similar role
Strong knowledge of Accounts Receivable (AR) processes
Experience with patient collections and handling billing inquiries
Familiarity with insurance verification, claims processing, and denial management
Excellent communication and negotiation skills
High attention to detail and strong organizational skills
Experience with billing software/EHR systems is a plus

To apply:
Please send your updated resume and a short explanation of why you are a strong fit for this role.