Billing & A/R Specialist to support accurate, timely revenue cycle operations across assigned clinics.

Key Responsibilities

• Submit and monitor insurance claims
• Post payments and maintain accurate patient/insurer accounts
• Investigate denials and resolve account discrepancies
• Reconcile patient and payer balances
• Follow up on outstanding accounts and ensure proper resolution
• Handle confidential information with discretion
• Communicate clearly with patients, insurers, and clinic teams

Qualifications

• Detail-oriented with strong organization and accuracy
• Service-minded, collaborative approach
• Medical billing or revenue cycle experience preferred