Medical Billing Specialist

DaMar Staffing; Warwick (RI); On-site; USD 42,000 - 62,000; Full time

Job summary

DaMar Staffing in Warwick, Rhode Island, seeks a detail-oriented Medical Billing Specialist to support healthcare billing operations in a fast-paced setting. The role focuses on maintaining clean records, resolving reimbursement issues, and ensuring timely payment processing.

Responsibilities include submitting claims, applying correct coding, investigating denials, following up on balances, and using EPACES and related systems to verify status and eligibility.

Qualifications

• Experience in medical billing and claims submission.
• Knowledge of payer guidelines and coding basics.
• Strong numerical accuracy and attention to detail.

Responsibilities

• Prepare, review, and submit medical claims to insurance carriers with close attention to accuracy and compliance.
• Apply appropriate coding and billing practices to support proper claim processing and reimbursement.
• Investigate denied, rejected, or underpaid claims and take corrective action to support resolution.
• Follow up with payers and patient accounts to address outstanding balances and collection activity.
• Use EPACES and related billing systems to verify claim status, eligibility, and payment details.
• Maintain organized billing documentation and update account records to reflect claim activity and payment outcomes.

Skills

Medical billing

Attention to detail

Problem solving

Communication

Tools

EPACES

Billing software

Job description

Medical Billing SpecialistWe are looking for a detail-oriented Medical Billing Specialist to support healthcare billing operations in Warwick, Rhode Island. This Contract position is ideal for someone who can manage claims activity, follow billing guidelines, and work accurately in a fast-paced setting. The role will focus on maintaining clean billing records, resolving reimbursement issues, and helping ensure timely payment processing.

Responsibilities:

• Prepare, review, and submit medical claims to insurance carriers with close attention to accuracy and compliance.
• Apply appropriate coding and billing practices to support proper claim processing and reimbursement.
• Investigate denied, rejected, or underpaid claims and take corrective action to support resolution.
• Follow up with payers and patient accounts to address outstanding balances and collection activity.
• Use EPACES and related billing systems to verify claim status, eligibility, and payment details.
• Maintain organized billing documentation and update account records to reflect claim activity and payment outcomes.