Medical Biller

Trinity Employment Specialists; Tulsa (OK); On-site; USD 26,000 - 29,000; Full time

Job summary

Trinity Employment Specialists is seeking a Medical Biller / AR Follow Up Specialist for an onsite role in Tulsa, OK. The position handles insurance claims, aging AR review and follow-up with payers to secure timely reimbursements.

The ideal candidate has prior medical billing or AR follow-up experience, strong knowledge of billing processes, and the ability to navigate payer portals and billing systems. This full-time, temp-to-hire role offers hourly pay of $19–$21 DOE.

Qualifications

• Experience as medical biller or AR follow up specialist.
• Strong understanding of healthcare billing and claims processes.
• Experience with insurance collections or account resolution.
• Ability to navigate payer portals and billing systems.
• Strong attention to detail and accuracy.
• Excellent communication and problem-solving skills.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Review aging accounts receivable reports and act on them.
• Follow up with insurance companies on unpaid or denied claims.
• Correct claim discrepancies and resubmit claims as needed.
• Communicate with payers to resolve billing and payment issues.
• Collaborate with internal billing and revenue cycle teams.
• Navigate multiple payer systems and online claim portals.
• Ensure timely and accurate reimbursement of claims.
• Document all account activity and follow-up actions.
• Assist in streamlining billing and collections processes.

Skills

Medical billing

AR follow up

Payer portals navigation

Billing systems

Attention to detail

Communication

Independent work

Tools

Billing systems

Payer portals

Job description

Medical Biller / AR Follow Up Specialist Tulsa, OK

Pay: $19 to $21 per hour DOE

Schedule: Full-time, onsite (Monday to Friday)

Job Type: Temp to Hire

Medical Biller / AR Follow Up Specialist Must-Have Requirements

• Previous experience as a medical biller or AR follow up specialist
• Strong understanding of healthcare billing and claims processes
• Experience working insurance collections or account resolution
• Ability to navigate payer portals and billing systems
• Strong attention to detail and accuracy
• Excellent communication and problem-solving skills
• Ability to work independently in a fast-paced environment

Medical Biller / AR Follow Up Specialist Position Summary

The Medical Biller / AR Follow Up Specialist is responsible for managing insurance claims, resolving outstanding accounts, and ensuring accurate reimbursement within a healthcare revenue cycle team. This onsite role in Tulsa focuses on reviewing aging accounts, correcting claim issues, and working directly with payers and internal teams. The ideal candidate is detail-oriented, proactive, and experienced in medical billing and accounts receivable processes.

Medical Biller / AR Follow Up Specialist Essential Duties & Responsibilities

• Review and work aging accounts receivable reports
• Follow up with insurance companies on unpaid or denied claims
• Correct claim discrepancies and resubmit claims as needed
• Communicate with payers to resolve billing and payment issues
• Collaborate with internal billing and revenue cycle teams
• Navigate multiple payer systems and online claim portals
• Ensure timely and accurate reimbursement of claims
• Document all account activity and follow-up actions
• Assist in streamlining billing and collections processes

Medical Biller / AR Follow Up Specialist Additional Qualifications

• Experience with Medicare, Medicaid, and commercial payers preferred
• Knowledge of claims, denials, and appeals strongly preferred
• Strong organizational and multitasking abilities
• Comfortable working in a high-volume, deadline-driven environment
• Team-oriented with strong professional communication skills

TRINITY EMPLOYMENT SPECIALISTS IS AN EQUAL OPPORTUNITY EMPLOYER

• * Compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods.
• * Verify accuracy of billing data and revise any errors.
• * Resolve discrepancies in accounting records.
• * Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.