Medical Biller

TEKsystems•Villa Park, IL

6d•$26 - $28•Hybrid

About The Position

We are seeking an experienced and detail-oriented Medical Biller to join a growing healthcare support team. This role is responsible for managing insurance billing, accounts receivable follow-up, payment posting, claim status reviews, and denial resolution to ensure timely reimbursement and accurate account management. The ideal candidate will have a strong understanding of healthcare billing processes, insurance payer requirements, and revenue cycle management, along with the ability to work independently in a fast-paced environment.

Requirements

Experience in medical billing, hospital billing, or revenue cycle management.
Working knowledge of Medicare, Medicaid, and commercial insurance plans.
Experience with accounts receivable follow-up and denial management.
Strong understanding of insurance billing regulations and payer requirements.
Excellent organizational skills and attention to detail.
Ability to manage multiple priorities and meet deadlines.
Strong communication and problem-solving skills.
Self-motivated professional who can work independently with minimal supervision.
Detail-oriented and highly organized individual.
Strong analytical and critical-thinking skills.
Team player with a collaborative mindset.
Commitment to accuracy, compliance, and exceptional service.

Nice To Haves

Experience working within EPIC or similar electronic health record/billing systems.
Background in healthcare revenue cycle operations.
Experience processing insurance refunds and payment reconciliation.

Responsibilities

Accurately post insurance payments and reconcile accounts receivable balances within the billing system.
Investigate and resolve denied, underpaid, and outstanding claims with Medicare, Medicaid, and commercial insurance payers.
Follow up with insurance carriers regarding claim status, payment discrepancies, and delinquent balances.
Process insurance refunds in accordance with payer requirements and regulatory guidelines.
Review claims for accuracy and ensure timely submission and reimbursement.
Utilize payer portals and direct communication with insurance companies to track and resolve claims.
Maintain a working knowledge of payer policies, billing regulations, and reimbursement practices.
Collaborate with team members to resolve billing issues and improve workflow efficiency.
Handle special projects and additional revenue cycle responsibilities as assigned.