Medical Billing Specialist (Accounts Receivable Focus) en MDB Health Services careers
MDB Health Services careers · Flowood, Estados Unidos De América · Onsite
- Professional
- Oficina en Flowood
Job Summary
We are seeking a detail-oriented Medical Billing Specialist with a focus on Accounts Receivable to support our in-house revenue cycle operations. This role involves overseeing the full AR process for multiple Rural Health Clinics, including timely and accurate billing of Part A and Part B services. You'll be joining a collaborative, supportive team at our company headquarters.
Primary Responsibilities
Core duties emphasize Accounts Receivable functions across the entire billing cycle:
- Daily claim submission to insurance payers;
- Research and resolve denied, rejected, or no-response claims, including correction and appeals;
- Follow up on unpaid or underpaid claims in a timely and persistent manner to ensure resolution and maximize reimbursement;
- Maintain updated patient and insurance data in billing software to ensure claims are accurate and up to date;
- Collaborate with team leads and supervisors on reimbursement issues, trends in denials, or workflow improvements;
- Respond to requests for medical records and additional claim documentation as needed;
- Assist with reporting and documentation related to collections, AR trends, and key performance indicators (KPIs).
Qualifications
Required Experience:
- Minimum 2 years of medical billing experience
- Strong working knowledge of the full AR lifecycle within a healthcare setting
Education/Certification:
- High school diploma or GED (required)
- Preferred certifications: CCS, CCSP, CPC, CPC-P, RHIA, COC
- Preferred: Associate degree or higher in Health Information Management, Healthcare Administration, or related field
Skills and Competencies:
- Proficient in billing both electronic and paper claims
- Strong understanding of ICD-10, CPT/HCPCS coding, and modifier usage
- Ability to interpret insurance guidelines for Medicare, Medicaid, and commercial payers
- Skilled in EHR/EMR navigation, payor portals, and billing software
- Strong phone communication and problem-solving skills for working denials and collections
- Familiarity with payor bundling/unbundling rules, medical necessity criteria, and common denial reasons