Medical Biller/Accounts Receivable Medical Billing Service Rancho Cucamonga, CA Job Details Full-time From $20 an hour 2 hours ago Benefits Paid time off 401(k) matching Qualifications Medicare Accounts receivable management HIPAA Workers' compensation insurance knowledge Attention to detail Data entry Organizational skills Medicaid Collections account management Patient collections management

Full Job Description Job Includes:

Full-time Position Experienced Medical Biller We are seeking an experienced, detail-oriented Medical Billing & Revenue Cycle Specialist to join our growing medical billing company. The ideal candidate will have a strong understanding of the full revenue cycle management process, from claim submission through payment posting, denial management, accounts receivable follow-up, and patient collections. This position requires someone who is organized, dependable, and capable of independently managing assigned accounts while identifying opportunities to maximize reimbursement and improve overall revenue cycle performance. Experience in billing PT/OT is highly preferred but not required. Key Responsibilities Manage the full revenue cycle from charge entry through final payment resolution. Review claims for coding accuracy, completeness, and timely submission. Submit electronic and paper claims to commercial and government payers. Monitor clearinghouse rejections and correct claims for resubmission. Work insurance denials, appeals, and outstanding accounts receivable. Follow up with insurance companies regarding unpaid, underpaid, and denied claims. Post insurance payments, adjustments, and patient payments accurately. Review EOBs and ERAs to identify payment discrepancies and reimbursement issues. Research and resolve claim processing and insurance eligibility issues. Manage patient balances, statements, and collection follow-up. Identify payer trends, recurring denials, and opportunities to improve collections. Maintain accurate documentation of all billing and follow-up activities. Ensure compliance with HIPAA, payer guidelines, and billing regulations.

Qualifications Required:

Minimum 2 years of hands-on medical billing experience. Experience working insurance denials and accounts receivable. Strong understanding of medical billing procedures and insurance reimbursement. Experience with commercial insurance, Medicare, and Medi-Cal. Ability to independently research and resolve complex billing issues. Strong organizational skills and attention to detail. Excellent communication and problem-solving skills. Ability to manage multiple accounts and prioritize workload. Dependable, professional, and willing to work collaboratively in a team environment. What We're Looking For We are looking for more than someone who can submit claims. We want an experienced billing professional who understands how each stage of the revenue cycle affects reimbursement and who takes ownership of assigned accounts from beginning to end. The right candidate will be proactive in identifying billing issues, following up on outstanding claims, and ensuring that revenue is collected accurately and timely. Data-Entry, Accounts Receivables (Insurance company follow-up for Private payers, Medicare, Medicaid and Workers Comp), Payment Posting. Additional tasks may be given. This is NOT a remote position. Must be efficient with Accounts Receivables for medical providers. Must have at least 2 years experience in medical billing. Must have a Medical Billing Certificate. Experience in Tebra software is a plus but not required. Please do not apply if you do not have the requirements for the position listed.

Job Type:

Full-time Pay:

From $20.00 per hour

Benefits:

401(k) matching Paid time off

Work Location:

In person