Medical Biller

Beale Personnel Inc; Odenton (MD); On-site; USD 32,000 - 36,000; Full time

Job summary

Beale Personnel Inc in Odenton, MD is seeking a Billing Specialist with 2+ years of billing and coding experience in a medical practice. You will handle charge entry, AR management, and insurance follow-up to keep cash flow healthy.

This full-time, Monday–Friday role requires attention to detail, ability to work independently, and proficiency with MS Office. You will analyze EOBs, reduce aged A/R, and coordinate with insurers and internal teams to resolve complex accounts.

Qualifications

• Experience in the full cycle of revenue management for a private medical practice.
• 2 or more years of AR experience.
• Charge entry experience required.
• A background check is required of the final candidate.

Responsibilities

• Billing and Coding.
• Collect and monitor outstanding payments.
• Follow up with insurers and patient accounts.
• Analyze EOBs to identify zero pays and underpayments.
• Follow up on claims and appeals with health insurers.
• Reduce aged accounts receivable.
• Maintain communication with insurance verification and billing teams.
• Provide documentation to support collections actions.
• Perform charge entry.
• Keep management informed of changes or issues.

Skills

Billing and Coding

Accounts Receivable

Detail oriented

Time management

Tools

MS Office

Excel

Outlook

Word

Job description

Pay: $23.00 - $26.00 per hour

Job description

***Must possess 2 or more years of experience in Billing and Coding

Primary Responsibilities of the Billing Specialist

• Billing and Coding
• Responsible for collecting, outstanding account payments.
• Responsible for following up with insurance companies and patient accounts.
• Has knowledge of commonly-used concepts, practices, and procedures within the Medical Billing and Medical Insurance field
• Complete multiple tasks simultaneously
• Work independently, detail oriented and organized
• Proficient w/ government and commercial Understanding of insurance websites and form fields for authorization submission
• Maintain up to date information on various insurance companies and any relevant changes
• Keeps management informed of changes or issues
• Completes other tasks or responsibilities as assigned
• Responsible to reduce aged A/R.
• Analyze Explanation of Benefits (EOBs) and Correspondence to identify zero pays and underpayments.
• Responsible to follow-up with healthcare insurance companies on outstanding medical claims and appeals.
• Maintain open communication with the insurance verification team, billing department and office support staff.
• Conduct collection actions and provide resolution for complex accounts.
• Provide supporting documentation that supports collection actions.
• Charge entry experience required

Qualifications and Requirements

• Experience in the full cycle of revenue management for a private medical practice
• 2 or more years of experience in AR
• Basic computer proficiency with MS Office: Outlook, Word and Excel
• A background check is required of the final candidate.

Schedule

Monday through Friday; 8:00 am 5:00 pm