Detail-oriented Medical Billing Specialist needed to support end-to-end billing and accounts receivable processes. The role focuses on posting claims, resolving billing errors, reconciling payments, and ensuring timely submission and follow-up with payors.
The position is onsite five days per week in downtown Memphis and involves close collaboration with cross-functional teams to support billing systems, reporting, and collections workflows.
Requirements & Qualifications
- 2+ years of experience in medical billing, accounts receivable, or revenue cycle operations
- Experience posting claims and payments, including working with EOBs and ERAs
- Familiarity with clearinghouse processes and resolving claim rejections and errors
- Knowledge of electronic claim status files such as 277s and claim lifecycle management
- Experience with payor portals and electronic submissions
- High attention to detail and ability to reconcile financial data accurately
- Ability to follow SOPs for billing corrections, voids, and rebills
- Strong organizational skills and ability to manage multiple billing priorities
- Comfortable working onsite five days per week in downtown Memphis
- Preferred: experience in home health or healthcare services billing environments
- Preferred: experience with EVV systems
- Preferred: familiarity with payor enrollment for electronic submission and remittance
- Preferred: experience handling refund requests and recoupment workflows
- Preferred: exposure to cross-functional collaboration with finance, operations, or compliance teams
Benefits & Perks
- Medical insurance
- Vision insurance
- Dental insurance
- 401(k)
Location
Memphis, Tennessee, US
Employment Type
Contractor
Experience Level
Intermediate Level
Remote work allowed
No
Posted
2 weeks ago