Denials Specialist

TEKsystems

United States

Remote

USD 30,000 - 34,000

Full time

7 days ago
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Benefits offered by this job

Medical, dental & vision
401(k) Retirement Plan
HSA

Job summary

TEKsystems is seeking a Remote Denials Specialist to join a fast-paced revenue cycle team. This 100% remote, full-time role focuses on resolving aged accounts receivable, reducing denials, and improving reimbursement performance across payer types.

The ideal candidate will investigate denials, follow up with payers, submit appeals, and collaborate with leadership to identify trends and process improvements. Strong Excel and HIPAA compliance are required.

Qualifications

  • Minimum 6 months of medical billing or denials management experience.
  • Experience with aged AR and denied claims.
  • Ability to interpret denial reasons and resolve issues independently.
  • Experience with commercial and government payers.
  • Strong Excel/Sheets skills.

Responsibilities

  • Investigate and resolve denied and aged insurance claims.
  • Follow-up on outstanding AR balances with payers.
  • Research root causes of denials and corrective actions.
  • Submit appeals, corrected claims, and supporting documentation.
  • Use payer portals to obtain status updates and denial information.
  • Maintain accurate account notes and documentation.
  • Identify reimbursement trends and opportunities for process improvement.
  • Collaborate with internal stakeholders to reduce future denials.

Skills

Medical billing
Denials management
Payer follow-up
Excel / Sheets
Communication skills
HIPAA compliance
Aged AR analysis

Tools

Athenahealth
Payer portals
Claims management systems

Job description

Remote Denials Specialist

100% Remote | Full-Time Hours | Revenue Cycle Management

Are you an experienced medical billing professional who enjoys solving complex claim issues and driving results? We are seeking a Denials Specialist to join a high-impact team focused on resolving aged accounts receivable, reducing denials, and improving overall reimbursement performance.

This role is ideal for someone who thrives in a fast-paced environment, can work independently, and enjoys investigating claim issues from start to finish. You'll play a critical role in recovering revenue, identifying denial trends, and partnering with leadership to improve revenue cycle outcomes.

What You'll Be Doing
  • Investigate and resolve denied and aged insurance claims
  • Perform payer follow-up on outstanding accounts receivable balances
  • Research root causes of denials and determine corrective actions
  • Submit appeals, corrected claims, and supporting documentation
  • Utilize payer portals to obtain claim status updates and denial information
  • Maintain accurate account notes and documentation
  • Identify reimbursement trends and opportunities for process improvement
  • Collaborate with internal stakeholders to improve collections and reduce future denials
Qualifications
  • Minimum 6 months of medical billing or denials management experience within a provider setting
  • Experience working aged accounts receivable and denied claims
  • Ability to interpret denial reasons and independently determine next steps for resolution
  • Experience working with commercial and government payers
  • Strong understanding of insurance claims, coordination of benefits, deductibles, coding-related denials, and appeals processes
  • Experience navigating payer portals and claims management systems
  • Proficiency with Excel or Google Sheets, including sorting, filtering, and basic formulas
  • Strong written and verbal communication skills
Preferred Experience
  • Athenahealth experience
  • Accounts receivable follow-up
  • Appeals and denial management
  • Revenue cycle management
  • Process improvement initiatives
  • Advanced Excel skills including Pivot Tables and VLOOKUPs
What Makes Someone Successful in This Role?
  • Strong critical thinking and problem-solving abilities
  • Ability to work independently with minimal supervision
  • High level of ownership and accountability
  • Comfortable managing multiple priorities and deadlines
  • Detail-oriented with a focus on accuracy
  • Reliable, proactive, and resourceful
  • Professional communication skills when interacting with payers and internal teams
Work Environment
  • Fully remote position
  • Full-time schedule following training
  • Highly independent work environment
  • Heavy utilization of billing systems, payer portals, and spreadsheets
  • Fast-paced setting with evolving processes and priorities
  • Must maintain a HIPAA-compliant remote workspace with secure internet access
Why Apply?
  • Join a dedicated team tackling meaningful revenue cycle challenges
  • Opportunity to make an immediate impact on collections and organizational performance
  • Gain exposure to complex denials and advanced AR resolution strategies
  • Collaborative leadership team that values initiative and problem solving
  • Chance to contribute process improvement ideas and help shape workflows
Job Type & Location

This is a Contract position based out of Denver, CO.

Pay and Benefits

The pay range for this position is $22.00 - $25.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Eligibility requirements apply to some benefits and may depend on your jobclassification and length of employment. Benefits are subject to change and may besubject to specific elections, plan, or program terms. If eligible, the benefitsavailable for this temporary role may include the following:Medical, dental & visionCritical Illness, Accident, and Hospital401(k) Retirement Plan Pre-tax and Roth post-tax contributions availableLife Insurance (Voluntary Life & AD&D for the employee and dependents)Short and long-term disabilityHealth Spending Account (HSA)Transportation benefitsEmployee Assistance ProgramTime Off/Leave (PTO, Vacation or Sick Leave)

Job Type & Location

This is a Contract position based out of Denver, CO.

Application Deadline

This position is anticipated to close on Nov 6, 2026.

Workplace Type

This is a fully remote position.

About TEKsystems

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

About TEKsystems and TEKsystems Global Services

Were a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. Were a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. Were strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

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