Medical Biller - Pediatrics

ADP, Inc.

Henderson (NV)

On-site

USD 42,000 - 61,000

Full time

6 days ago
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Job summary

Nevada Pediatric Specialists is seeking a Medical Biller to manage claims, follow‑up, and patient accounts in a high‑volume pediatric practice in Henderson, NV. You will be responsible for AR follow‑up, denial resolution, and ensuring accurate claim processing.

The ideal candidate has 1+ year of medical billing experience, knowledge of Medicaid/MCOs and commercial insurance, and strong problem-solving skills to optimize revenue and patient communication.

Qualifications

  • 1+ year medical billing experience
  • Experience with Medicaid & MCOs and commercial insurance
  • Strong AR follow-up, denials and appeals processes
  • Ability to work in a high-volume environment

Responsibilities

  • Manage AR follow‑up and denials
  • Review EOBs/ERAs for accurate posting
  • Submit and track appeals and corrected claims
  • Resolve COB issues and insurance discrepancies
  • Communicate with insurers and patients about claims
  • Support patient balance resolution and payment plans
  • Handle billing calls and provide patient support

Skills

A/R follow-up
Denials
Appeals
Insurance eligibility
Claim resolution
EOBs/ERAs
COB issues
Patient communication

Tools

eClinicalWorks (eCW)

Job description

About the Role

Nevada Pediatric Specialists is hiring a Medical Biller to manage claims, follow‑up, and patient account resolution in a high‑volume growing pediatric practice. This role is responsible for working accounts receivable, resolving denials, and ensuring accurate claim processing in alignment with internal workflows and payer requirements.

Key Responsibilities
  • Work A/R follow‑up (denials, rejections, unpaid claims)
  • Review and interpret EOBs/ERAs for accurate posting and next steps
  • Submit and track appeals and corrected claims
  • Resolve COB issues and insurance discrepancies
  • Communicate with insurance companies and patients regarding claims
  • Support patient balance resolution and payment plan processes for collection management
  • Handle billing phone calls and provide professional patient support

Role requires strong understanding of EOBs, payer responses, and accurate follow‑up actions to prevent missed revenue and errors

Requirements
  • 1+ year medical billing experience (required)
  • Experience with:
    • Medicaid & MCOs (required)
    • Commercial/private insurance
  • Strong knowledge of:
    • A/R follow‑up, denials, and appeals
    • Insurance eligibility and claim resolution
  • Experience working in a high‑volume, fast‑paced environment
Preferred
  • eClinicalWorks (eCW)highly preferred
    • (EMR/EHR experience required if no eCW)
  • In‑person position only – no remote work
  • Must demonstrate ability to:
    • Work A/R independently and consistently
    • Identify and resolve claim issues without delay
    • Follow structured workflows and meet productivity expectations
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