Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Confidential

Senior Medical Billing Specialist

Career Insights for Billing Specialist (General)

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Virginia data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.

$46,690 / year median in Virginia

+4% projected growth

Explore Career

Job Description

AI Summary & Insights Summary Insights Senior Medical Billing Specialist The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it. Senior Medical Billing Specialist The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it. Description We are seeking an experienced, proactive, and detail-oriented Medical Billing Specialist to manage end-to-end revenue cycle operations. This role is ideal for a self-starter who thrives working independently, takes complete ownership of billing workflows, and possesses strong operational leadership to coordinate effectively with offshore support teams. You will play a central role in ensuring clean claim submission, prompt denial resolution, and steady cash flow for our provider partners.
Requirements End-to-End Billing Operations:
Manage charge capture review, claim scrubbing, clean claim submission, payment posting (ERA/EFT and manual), and patient billing.
Denial & AR Management:
Proactively identify, appeal, and resolve unpaid, underpaid, or denied claims with commercial and government payers.
Independent Problem Solving:
Investigate payer trends, resolve complex billing rejections, and correct clearinghouse/claim edits with minimal supervision.
Communication & Compliance:
Communicate professionally with practice managers, providers, clearinghouses, and insurance payers while adhering strictly to HIPAA and payer guidelines.
Offshore Team Coordination:
Direct, quality-check, and collaborate with dedicated offshore support staff to delegate routine tasks (such as payment entry, eligibility verification, and basic AR follow-up) to optimize daily productivity.