Job Description

• Meaningful impact: Your work directly supports accurate billing, compliance, and timely reimbursement.
• Structured problem-solving: Clear processes with enough variety to keep each day engaging.
• Work-life balance: Stable Monday–Friday schedule with predictable hours.
• Career growth: Build in-demand skills in medical billing, compliance, and accounts receivable. 

• Process medical claims in compliance with company and regulatory guidelines
• Verify and research patient insurance eligibility and coverage
• Monitor accounts for unpaid, delayed, or irregular payments and take appropriate follow-up action
• Communicate with insurance providers, patients, and internal teams to resolve billing issues 
• Audit accounts for accuracy and identify opportunities to improve reimbursement
• Ensure ongoing compliance with HIPAA and all applicable billing regulations

• Familiarity with CPT, ICD-10, and HCPCS coding (preferred)
• 1–2 years of Accounts Receivable experience, preferably in a medical or healthcare setting
• Strong understanding of basic accounting principles and collection regulations
• Proficiency in Microsoft Office and relevant billing software
• High attention to detail with strong communication and problem-solving skills

• Clear skill progression: You get better, faster, and more valuable with experience.
• Work-life balance: Many roles offer M–F hours with limited after-hours stress.
• Problem-solving satisfaction: Fixing denials and getting claims paid is genuinely rewarding.