Medical Billing Specialist

Handi Medical Supply•St. Paul, MN

10d•$23 - $26•Onsite

About The Position

Join our dynamic and growing company as an AR Billing/Collections Representative! We are a dedicated and caring organization known for our exceptional products, services, and our mission to enrich lives. This is an exciting opportunity to become part of a dedicated team focused on maintaining strong financial health and building lasting relationships with our customers. Professionals who are seriously searching for a healthy culture should apply! This is a full-time position, Mon-Fri, 8:30 am - 5 pm, on-site. Looking for local candidates! $23 - $26 / hour

Requirements

High school diploma or equivalent
1–3 years of experience in medical billing, accounts receivable, or collections
Knowledge of payer guidelines, denial management, and appeals processes
Strong attention to detail and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Proficient in Microsoft Office and billing systems

Nice To Haves

Experience with Medicare, Medicaid, and commercial payers
Knowledge of CPT, HCPCS, and ICD-10 coding
Experience in DME or healthcare revenue cycle operations
Experience identifying trends and contributing to process improvements

Responsibilities

Submit accurate and timely initial claims to payers, ensuring all required information is complete and compliant with billing guidelines.
Review and research all denied, fully unpaid, or partially paid claims; correct and resubmit claims promptly to appropriate payers or customers.
Prepare and submit appeals within payer filing limits to prevent claims from progressing to bad debt.
Identify and analyze preventable denial trends, providing actionable feedback and recommending system improvements or automation opportunities.
Proactively work select preventable denials to ensure timely resolution and minimize impact to accounts receivable.
Monitor, review, and resolve exception reports (e.g., rental exceptions), ensuring discrepancies are addressed efficiently.
Accurately adjust uncollectible accounts using appropriate adjustment codes to support reporting and trend analysis.
Maintain detailed and accurate documentation of all account activity, billing updates, and collection efforts within the system.
Ensure all billing changes are properly documented, including updates related to physician orders, insurance changes, and financial assistance applications.
Respond to written customer and payer inquiries regarding account status within five business days.
Communicate identified errors, trends, and process gaps to leadership to support continuous improvement.