Medical Billing AR Specialist — Denials & Claims Expert

Catholic Health

Buffalo (NY)

On-site

USD 42,000 - 54,000

Full time

14 days+
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Job summary

Catholic Health Buffalo is seeking a Medical Billing specialist to support clients and medical practices by verifying insurance information, reviewing and correcting billing and claims, and ensuring timely reimbursements.

The role requires knowledge of third party billing, strong communication skills, and attention to detail to maintain accurate patient accounts and respond to payer needs promptly.

Qualifications

  • Two years of Medical Billing experience preferred.
  • Graduate of a certificate program for Medical Billing preferred.
  • Knowledge of third party billing procedures.
  • Excellent written and oral communication skills.
  • Excellent organizational skills.

Responsibilities

  • Ensures clients are reimbursed properly by verifying patient insurance information and reviewing billing details.
  • Review of all claims for accuracy and correct errors for billing.
  • Review and correct response files from electronic submissions.
  • Document all patient accounts with actions in the system.
  • Follow up on daily correspondence in a timely manner.
  • Keep up to date with current insurance billing requirements and changes.
  • Follow up on unpaid/denied claims within payer filing guidelines.
  • Verify patient insurance information using relevant systems and portals.
  • Make changes to correct denied claims and submit corrected claims.
  • Review EOBs for denial or partial payments.
  • Interact with insurance companies to resolve issues delaying collections.
  • Performs other related duties as requested.

Skills

MS Word
Excel
Communication
Organizational skills
Self-Motivated

Education

High School diploma
Medical Billing certificate program

Tools

Hnet
ePaces
Connex
Insurance portals

Job description

Catholic Health Buffalo is seeking a Medical Billing specialist to support clients and medical practices by verifying insurance information, reviewing and correcting billing and claims, and ensuring timely reimbursements.

The role requires knowledge of third party billing, strong communication skills, and attention to detail to maintain accurate patient accounts and respond to payer needs promptly.

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