Medical Biller / Insurance Follow-Up

Job Summary

The Insurance Follow-Up / Medical Biller is responsible for ensuring timely and accurate reimbursement by managing insurance claims, following up on unpaid or denied claims, and resolving billing discrepancies.

• 1st Shift Monday-Friday
• Long Term Temp to Hire

Key Responsibilities

• Submit, review, and follow up on medical insurance claims to ensure timely payment
• Monitor accounts receivable (A/R) and aggressively follow up on unpaid, underpaid, or denied claims
• Investigate and resolve claim denials, rejections, and payment discrepancies
• Verify insurance eligibility, benefits, and authorization requirements
• Communicate with insurance companies via phone, portals, and written correspondence
• Post insurance payments, adjustments, and denials accurately in the billing system
• Prepare and submit corrected claims and appeals with required documentation
• Maintain detailed notes and documentation on claim status and follow-up actions

Required Qualifications

• High school diploma or equivalent (Associate’s degree preferred)
• 1–3+ years of experience in medical billing, insurance follow-up, or revenue cycle management
• Strong knowledge of insurance claim processes (commercial, Medicare, Medicaid)
• Experience working with EHR/EMR and billing systems
• Strong attention to detail, organization, and time-management skills.