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About the role
- Responsible for the full-cycle medical billing and accounts receivable process
- Prepare, review, and submit medical claims through various billing portals
- Post payments, adjustments, and denials in QuickBooks
- Analyze and resolve denied/underpaid claims from payers
- Prepare monthly and quarterly billing, reconciliation, and aging reports
- Communicate with customers to clarify invoice policies, formats, and payment terms
- Participate in weekly accounting meetings and bi-monthly company-wide updates
Requirements
- 2+ years of experience in medical billing, claims processing, or accounts receivable (healthcare industry preferred)
- Strong working knowledge of QuickBooks, Interpreter Intelligence, Office Ally, or other healthcare billing platforms
- Proficiency with EOBs, ERAs, CPT, HCPCS, and ICD-10 coding
- Experience resolving payer denials, appeals, and reimbursement discrepancies
- Excellent written and verbal communication skills
- High attention to detail, strong organizational skills, and ability to manage multiple priorities
- Comfortable working independently and cross-functionally within a team environment
- Ability to manage multiple priorities and meet tight deadlines
Benefits
- Medical, Dental, and Vision Insurance
- 401(k) with company match
- Generous PTO and paid holidays
- Professional development opportunities
- Employee assistance program
- Company-sponsored events and activities
- Hybrid Work Environment
Job title
Job type
Experience level
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Degree requirement
Location requirements
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