Nashua, NH Job Details Temporary | Full-time 7 hours ago Qualifications Customer communication Teamwork Accounts receivable management Customer service High school diploma or GED Attention to detail
Problem-solving Full Job Description Job Title:
Medical Billing Accounts Receivable Specialist Location:
Nashua, NH Employment Type:
Full-time, Temporary Position Summary:
We are seeking a detail-oriented and experienced Medical Billing Accounts Receivable Specialist for a temporary, full-time assignment anticipated to last approximately three months. This position will be responsible for posting daily charges, processing insurance claims, managing accounts receivable, and supporting accurate and timely reimbursement. The ideal candidate will have strong medical billing and charge-entry experience, working knowledge of healthcare payers, and the ability to work efficiently and independently in a fast-paced healthcare environment.
Key Responsibilities:
Post daily charges accurately and promptly, ensuring consistency with provider documentation and applicable billing requirements Review charge-entry information for completeness, including CPT, ICD-10, HCPCS, modifiers, units, and provider and facility details Reconcile daily charges and identify missing, incomplete, or inconsistent information requiring follow-up Review and process insurance claims for accuracy, completeness, and compliance with payer guidelines Submit claims to insurance carriers and follow up on denials, rejections, underpayments, and unpaid claims Maintain accurate and current records of claim statuses, payments, adjustments, and account activity Communicate with insurance companies and healthcare providers to resolve billing issues and obtain missing or corrected information Work collaboratively with patients to resolve outstanding balances and provide billing support Respond promptly and professionally to patient and payer inquiries Meet established productivity, accuracy, and turnaround-time expectations Ensure compliance with HIPAA regulations, payer requirements, and internal policies
Qualifications:
High school diploma or equivalent required; additional education or certification in medical billing is a plus Minimum of two years of experience in medical billing or healthcare accounts receivable Prior experience with charge entry and daily charge posting required Proficiency in CPT, ICD-10, and HCPCS coding systems preferred Working knowledge of commercial and government insurance billing processes Experience with workers' compensation claims strongly preferred Experience in pain management, behavioral health, or an ambulatory surgery center setting is a plus Strong attention to detail and commitment to accuracy Excellent communication, organizational, and customer service skills Ability to work independently, manage multiple priorities, and meet deadlines Proficiency in Microsoft Office and experience with medical billing software systems such as Kareo, Athenahealth, eClinicalWorks, or similar platforms Ability to commit to a temporary assignment anticipated to last approximately three months Why Join Us? This temporary opportunity offers competitive pay and the chance to contribute to a supportive, collaborative healthcare team. If you are an experienced billing professional who values accuracy, efficiency, and teamwork and can make an immediate impact, we encourage you to apply.
