AR DME Claims

TEKsystems•Charlotte, NC

20h•$22 - $25•Hybrid

About The Position

Key Responsibilities Manage and work DME AR and billing claims, with a focus on Inogen oxygen claims Process and actively work a minimum of 30 claims per day due to current backlog Follow up with insurance payors (Medicare and commercial) via phone and portals to resolve unpaid, denied, or pending claims Identify and take appropriate action on claims, including: Securing payment Correct write‑offs Reworking and resubmitting denied claims Qualifications Prior experience in DME billing and accounts receivable (required) Strong familiarity with Medicare billing and claims and insurance payor requirements Experience working insurance claims end‑to-end, including payer follow‑ups Brightree experience is a plus Comfortable working high claim volumes and strict productivity metrics Strong attention to detail and follow‑through Ability to work independently and manage workload effectively . Job Type & Location This is a Contract position based out of Charlotte, NC. Pay and Benefits The pay range for this position is $22.00 - $25.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Charlotte,NC. Application Deadline This position is anticipated to close on Apr 22, 2026. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Requirements

Prior experience in DME billing and accounts receivable (required)
Strong familiarity with Medicare billing and claims and insurance payor requirements
Experience working insurance claims end‑to-end, including payer follow‑ups
Comfortable working high claim volumes and strict productivity metrics
Strong attention to detail and follow‑through
Ability to work independently and manage workload effectively

Nice To Haves

Brightree experience is a plus

Responsibilities

Manage and work DME AR and billing claims, with a focus on Inogen oxygen claims
Process and actively work a minimum of 30 claims per day due to current backlog
Follow up with insurance payors (Medicare and commercial) via phone and portals to resolve unpaid, denied, or pending claims
Identify and take appropriate action on claims, including: Securing payment
Correct write‑offs
Reworking and resubmitting denied claims