A Medical Biller handles payments and financial transactions between health care providers and patients. Manages systems for mailing bills and collecting and recording payments. Works in healthcare facilities and hospitals.
Medical Biller Anchor Wound Management Plano, TX Job Details Full-time $24.59 - $29.62 an hour 5 hours ago Benefits AD&D insurance Health insurance 401(k) Tuition reimbursement Paid time off Employee assistance program 401(k) matching Employee discount Professional development assistance Life insurance Qualifications Appeals Medicare Accounts receivable management
ICD-10 HCPCS
Medical billing and coding communication with insurance companies Medical insurance appeals management Organizational skills Medical explanation of benefits reviews Collections account management Full Job Description Medical Biller / Accounts Receivable Specialist Anchor Wound Management is seeking an experienced Medical Biller and Accounts Receivable Specialist to aggressively work aging insurance accounts, resolve unpaid claims, and improve collections. This is a hands-on position for someone who knows how to investigate why claims have not been paid and take the necessary steps to move them toward resolution.
Key responsibilities:
Work insurance A/R aging reports, prioritizing high-dollar and accounts over 60, 90, and 120 days Investigate unpaid, underpaid, rejected, and denied claims Follow up consistently with Medicare, commercial insurers, workers' compensation carriers, and secondary payers Correct billing errors and submit corrected claims, reconsiderations, and appeals Review EOBs, ERAs, claim status reports, and payer portals Identify authorization, eligibility, coding, documentation, and timely-filing issues Escalate difficult claims and maintain detailed follow-up notes Identify recurring denial and payment trends and recommend corrective action Post payments, adjustments, and denials as needed Provide regular reports on collections, unresolved balances, and barriers to payment Collaborate with clinical, coding, and billing staff to obtain missing documentation
Qualifications:
At least 3 years of medical billing or insurance A/R experience Demonstrated success collecting aging healthcare receivables Strong knowledge of Medicare and commercial insurance billing Experience handling denials, appeals, corrected claims, and payer follow-up Ability to interpret EOBs, ERAs, CPT, ICD-10, HCPCS, and payer denial codes Strong organizational skills and persistent follow-through Comfortable managing a large, high-dollar A/R inventory Experience with Tebra or similar practice-management software is preferred Wound-care, skin-substitute, Medicare Part B, workers' compensation, or audit/prepayment-review experience is highly preferred Ideal candidate: You are analytical, persistent, and accountable. You do more than make routine claim-status calls—you determine the actual cause of nonpayment, document the next action, escalate appropriately, and follow each account through resolution. To apply, please submit your résumé and a brief description of your experience reducing aging medical A/R, including the payer types, specialties, and approximate dollar volume you have managed. Anchor Wound Management is an equal-opportunity employer.
Pay:
$24.59 - $29.62 per hour
Benefits:
401(k) 401(k) matching AD&D insurance Employee assistance program Employee discount Health insurance Life insurance Paid time off Professional development assistance Tuition reimbursement
