Medical Biller/Reconciliation Specialist
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About The Position
The Medical Biller/Reconciliation Specialist will be working fully in office. This role involves analyzing physician billing accounts to identify and resolve credit balances, refunds, and underpayments. The specialist will coordinate daily workflows and support staff in executing timely and compliant account resolutions, ensuring adherence to internal policies, procedures, and compliance guidelines. The position also requires conducting insurance follow-up and utilizing payer contracts to validate and resolve discrepancies, processing payer recoupments and refunds accurately and efficiently, and communicating effectively with ancillary departments including Insurance AR Follow-up and Cash Posting. Additionally, the specialist will provide analytical support and oversight of collection agency activities.
