Seeking experienced medical billers for a high-volume, on-site healthcare operation. This role supports one of three core functions: claims submission, denials and accounts receivable follow-up, or payment posting.

The position requires strong attention to detail, the ability to work in a fast-paced environment, and consistency in meeting production and accuracy standards.

Positions Available

Claims Submission

Submit 80–150 claims per day
Ensure claims are submitted within 24–48 hours of encounter
Verify demographics, insurance, CPT, ICD-10, and modifiers
Review documentation and correct errors prior to submission

Denials & AR Follow-Up

Manage 40–60 claims per day
Perform follow-up on outstanding and aged accounts
Research and resolve denials
Submit corrected claims, appeals, and reconsiderations

Payment Posting

Post insurance payments (ERAs, EFTs, EOBs)
Post patient payments and reconcile deposits
Process adjustments, reversals, and write-offs
Identify and resolve posting discrepancies

The role is full-time and on-site.

Requirements & Qualifications

2–3+ years of medical billing experience
Strong understanding of revenue cycle processes
Knowledge of CPT, ICD-10, modifiers, and payer guidelines
Experience with clearinghouses and practice management systems
Ability to work in a high-volume, deadline-driven environment
Behavioral health billing experience preferred
Strong attention to detail and accuracy
Ability to meet production expectations
Organized and consistent workflow execution
Strong problem-solving and communication skills
Ability to work independently and as part of a team

Benefits & Perks

401(k)
Paid time off

Medical Biller

Positions Available