Medical Biller

Claims processing, insurance follow-up, revenue cycle

The role

Key Responsibilities

  • Ability to manage the full medical billing lifecycle from insurance verification through accounts receivable follow-up.

  • Strong knowledge of:

    • Insurance verification and benefits checking

    • Pre-authorizations/pre-certifications

    • Claims submission and processing

    • Payment posting

    • Denial management and appeals

    • Accounts receivable (AR) follow-up

    • Patient billing and payment plans

  • Excellent attention to detail and organizational skills.

  • Ability to work independently with minimal supervision.

  • Strong communication skills for patient, insurance, and team interactions.

  • Experience generating billing, reimbursement, and claims status reports.

  • Ability to maintain accurate tracking and documentation.

What's required to apply

Required Experience

Experience using:

  • Tebra

  • Availity

  • Monday.com

  • 8x8

Good to know

Preferred Qualifications

  • 2–3+ years of experience as a full-cycle Medical Biller for a US healthcare practice.

  • Direct experience billing for US healthcare providers and working with US insurance systems.

  • Proficiency filing claims through insurance portals such as:

    • Medicare

    • Medicaid

    • UnitedHealthcare (UHC)

    • Aetna

  • Hands-on experience with Tebra, Availity, and Monday.

  • Experience obtaining pre-certifications for specialized procedures (e.g., MRIs).

  • Proven success in:

    • Investigating denied claims

    • Preparing appeals

    • Recovering denied reimbursements

  • Previous experience independently handling an end-to-end billing process without close supervision.

  • Ability to manage detailed billing work during both high-volume and low-volume periods.

Other open roles

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