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. 1-3 years experience