Medical Billing Specialist

TEKsystems•Louisville, KY

21h•$19 - $19•Onsite

About The Position

We’re seeking an experienced Accounts Receivable Collector / AR Specialist to join a growing healthcare revenue cycle team. This role is ideal for someone with provider‑side medical billing experience who enjoys problem‑solving, payer follow‑up, and working in a structured, professional office environment. You’ll play a key role in ensuring timely and accurate reimbursement by managing claims, resolving rejections, and following up on outstanding accounts across all major payers—including Medicare and Medicaid.

Requirements

1+ year of provider‑side medical billing experience
Experience working with all payer types, including Medicare and Medicaid
Experience resolving claim rejections through a clearinghouse (e.g., Availity, Waystar)
High school diploma or equivalent

Nice To Haves

Medical billing or coding certification
Strong analytical and organizational skills
Excellent written and verbal communication
Ability to think critically and work independently

Responsibilities

Prepare and process insurance claims daily, ensuring accuracy and completeness
Submit electronic claims to multiple payers
Research denied or rejected claims, make corrections, and resubmit through the clearinghouse
Review Accounts Receivable aging reports and follow up on delinquent balances
Investigate and respond to inquiries from payers and external agencies
Track AR issues and resolutions using organized schedules and documentation
Resolve customer and payer inquiries professionally and efficiently
Work independently while collaborating as part of a larger revenue cycle team