Busy multispecialty organization looking to add multiple medical billers to their team. This role is fully onsite! Essential Functions & Responsibilities Process, review, and submit electronic and paper medical claims, correcting billing errors and ensuring claims meet payer and regulatory requirements. Post and reconcile charges, insurance payments, patient payments, adjustments, and unidentified funds while maintaining accurate patient account information. Manage accounts receivable and insurance follow-up, researching denials/rejections, processing appeals, resolving collection issues, and recommending write-offs when appropriate. Serve as a liaison between patients, clinicians, administrators, insurance companies, and outside agencies regarding billing, claims, insurance questions, and account issues. Run and analyze billing/AR reports and EMR work queues, identify revenue-cycle trends or issues, and maintain compliance with healthcare regulations and payer requirements. Job Qualifications / Requirements 2+ years of medical billing, accounts receivable, insurance follow-up, or related experience, with strong knowledge of medical terminology, ICD-10, and CPT codes. Experience with EMR systems (EPIC preferred) and Microsoft Office, including Word and Excel; strong data-entry and analytical skills. Excellent communication, customer service, organization, and problem-solving skills, with the ability to work independently or as part of a team. Highly detail-oriented and accurate, able to prioritize workload, meet deadlines, maintain confidentiality, and manage multiple tasks.

Pay:

Up to $24.00 per hour

Education:

High school or equivalent (Required)

Experience:

Medical billing: 2 years (Required) EMR systems: 1 year (Required)

Epic:

1 year (Preferred) Ability to

Commute:

Stratford, CT 06614 (Required)

Work Location:

In person