Medical Billing Specialist

Provisional Recruiting + Staffing; Coeur d'Alene (ID); On-site; USD 50,000 - 65,000; Full time

Job summary

Provisional Recruiting + Staffing in Coeur d'Alene, Idaho seeks a Medical Billing Specialist to manage billing and reimbursement activities for healthcare provider clients. You will handle claims processing, insurance follow-up, payment posting, denial resolution, and accounts receivable management.

Strong attention to detail, organization, and communication are essential, along with experience with billing systems, EHRs, payer portals, ICD-10, CPT, and HCPCS codes.

Qualifications

• 2+ years of medical billing or healthcare revenue cycle experience preferred.
• Experience with third-party billing companies preferred.
• Knowledge of commercial insurance, Medicare, Medicaid, and medical billing processes.
• Familiarity with ICD-10, CPT, and HCPCS codes.
• Strong attention to detail, organization, communication, and problem-solving skills.
• Experience with billing systems, EHRs, payer portals, and Microsoft Office.
• Ability to manage multiple client accounts in a fast-paced environment.

Responsibilities

• Prepare, submit, and monitor insurance claims.
• Verify insurance eligibility and coverage as needed.
• Research and resolve rejected, denied, and unpaid claims.
• Process payment postings, adjustments, and account reconciliations.
• Manage insurance accounts receivable and follow up on outstanding balances.
• Review EOBs/ERAs and identify payment discrepancies.
• Communicate with insurance carriers and provider clients to resolve billing issues.
• Maintain accurate billing documentation and protect confidential patient information.
• Meet established productivity, accuracy, and timely filing standards.

Skills

Medical billing

Revenue cycle

Attention to detail

Communication skills

Multi-client management

Tools

Billing systems

EHRs

Payer portals

Microsoft Office

Job description

Job Summary

The Medical Billing Specialist manages billing and reimbursement activities for healthcare provider clients. This position is responsible for accurate claims processing, insurance follow-up, payment posting, denial resolution, and accounts receivable management while providing responsive service to client practices.

Key Responsibilities

• Prepare, submit, and monitor insurance claims.
• Verify insurance eligibility and coverage as needed.
• Research and resolve rejected, denied, and unpaid claims.
• Process payment postings, adjustments, and account reconciliations.
• Manage insurance accounts receivable and follow up on outstanding balances.
• Review EOBs/ERAs and identify payment discrepancies.
• Communicate with insurance carriers and provider clients to resolve billing issues.
• Maintain accurate billing documentation and protect confidential patient information.
• Meet established productivity, accuracy, and timely filing standards.

Qualifications

• 2+ years of medical billing or healthcare revenue cycle experience preferred.
• Third-party billing company experience preferred.
• Knowledge of commercial insurance, Medicare, Medicaid, and medical billing processes.
• Familiarity with ICD-10, CPT, and HCPCS codes.
• Strong attention to detail, organization, communication, and problem-solving skills.
• Experience with billing systems, EHRs, payer portals, and Microsoft Office.
• Ability to manage multiple client accounts in a fast-paced environment.