We are seeking an experienced and detail-oriented Medical Biller to join a growing healthcare support team. This role is responsible for managing insurance billing, accounts receivable follow-up, payment posting, claim status reviews, and denial resolution to ensure timely reimbursement and accurate account management.
The ideal candidate will have a strong understanding of healthcare billing processes, insurance payer requirements, and revenue cycle management, along with the ability to work independently in a fast-paced environment.
Key Responsibilities
- Accurately post insurance payments and reconcile accounts receivable balances within the billing system.
- Investigate and resolve denied, underpaid, and outstanding claims with Medicare, Medicaid, and commercial insurance payers.
- Follow up with insurance carriers regarding claim status, payment discrepancies, and delinquent balances.
- Process insurance refunds in accordance with payer requirements and regulatory guidelines.
- Review claims for accuracy and ensure timely submission and reimbursement.
- Utilize payer portals and direct communication with insurance companies to track and resolve claims.
- Maintain a working knowledge of payer policies, billing regulations, and reimbursement practices.
- Collaborate with team members to resolve billing issues and improve workflow efficiency.
- Handle special projects and additional revenue cycle responsibilities as assigned.
Schedule & Work Environment
- Monday-Friday
- 8-hour shift with flexible start times
- Hybrid schedule: 2 days onsite (Tuesday & Thursday) and 3 days remote (Monday, Wednesday & Friday)
Job Type & Location
This is a contract position based out of Oakbrook Terrace, IL.
Requirements & Qualifications
- Experience in medical billing, hospital billing, or revenue cycle management.
- Working knowledge of Medicare, Medicaid, and commercial insurance plans.
- Experience with accounts receivable follow-up and denial management.
- Strong understanding of insurance billing regulations and payer requirements.
- Excellent organizational skills and attention to detail.
- Ability to manage multiple priorities and meet deadlines.
- Strong communication and problem-solving skills.
Preferred Experience
- Experience working within EPIC or similar electronic health record/billing systems.
- Background in healthcare revenue cycle operations.
- Experience processing insurance refunds and payment reconciliation.
What We're Looking For
- Self-motivated professional who can work independently with minimal supervision.
- Detail-oriented and highly organized individual.
- Strong analytical and critical-thinking skills.
- Team player with a collaborative mindset.
- Commitment to accuracy, compliance, and exceptional service.
Benefits & Perks
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
Location
Illinois, US
Employment Type
Contractor
Experience Level
Associate
Remote work allowed
Yes
Posted
4 weeks ago
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