Medical Billing/Authorizations

Key Responsibilities

• Review patient accounts and ensure accurate charge entry and claim submission
• Perform accounts receivable follow-up on outstanding insurance claims
• Investigate and resolve claim denials, underpayments, and billing discrepancies
• Communicate with insurance companies to verify benefits and resolve billing issues
• Maintain accurate billing documentation and patient account records
• Collaborate with clinical and administrative staff to ensure proper billing procedures
• Ensure compliance with medical billing regulations and payer requirements

Qualifications

• 2+ years of medical billing or AR follow-up experience preferred
• Knowledge of medical billing, coding, and insurance claims processes
• Experience with accounts receivable management and claim denial resolution
• Strong attention to detail and organizational skills
• Ability to communicate effectively with insurance providers and internal teams
• Experience with medical billing software or EHR systems preferred