Medical Billing & AR Specialist

Nebraska Hematology Oncology PC

Lincoln (NE)

On-site

USD 42,000 - 60,000

Full time

2 days ago
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Job summary

Nebraska Hematology-Oncology is seeking a Medical Billing Specialist – Accounts Receivable to join our Patient Financial Services team in Lincoln. This role focuses on timely follow-up of outstanding claims and accurate reimbursement for services provided.

You will review denials, appeals, and payer communications, document activity in the practice management system, and collaborate with clinicians and staff to maximize collections while upholding HIPAA and patient confidentiality.

Qualifications

  • Minimum of two years of professional medical billing experience with emphasis in accounts receivable management and insurance follow-up.
  • Experience with commercial insurance, Medicare, and Medicaid.
  • Knowledge of CPT, ICD-10-CM, HCPCS coding and HIPAA privacy regulations.

Responsibilities

  • Review and manage assigned accounts receivable to ensure timely collection of outstanding balances.
  • Follow up with insurance payers regarding unpaid, denied, or underpaid claims.
  • Investigate denials and determine corrective actions including appeals and rebilling.
  • Submit corrected claims and insurance appeals within payer filing deadlines.
  • Analyze EOBs and remittance advice to identify payment discrepancies and resolve issues.
  • Document all account activity in the practice management system.

Skills

Medical billing
Accounts receivable
Insurance follow-up
Denial management
HIPAA compliance

Education

Associate degree in Healthcare Admin, Medical Billing or related field
High school diploma or equivalent

Tools

Practice management software
Microsoft Office
Electronic billing systems

Job description

Nebraska Hematology-Oncology is seeking a Medical Billing Specialist – Accounts Receivable to join our Patient Financial Services team in Lincoln. This role focuses on timely follow-up of outstanding claims and accurate reimbursement for services provided.

You will review denials, appeals, and payer communications, document activity in the practice management system, and collaborate with clinicians and staff to maximize collections while upholding HIPAA and patient confidentiality.

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