Medical Billing Specialist: Claims & Payer Follow-Up

North Houston Renal Consultants PA; Humble (TX); On-site; USD 36,000 - 48,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401(k) plan

Life Insurance

Job summary

North Houston Renal Consultants PA in Humble, TX seeks a full-time Medical Billing Specialist to support accurate billing workflows, keep patient accounts current, and ensure clean, compliant claim activity. This onsite role runs Monday–Friday, 9:00 am–5:00 pm, with responsibilities spanning claims submission, insurance verification, payment posting, and diligent follow-up.

You will maintain notes, ensure regulatory compliance, and collaborate with carriers and patients to resolve balances.

Qualifications

• Attention to detail and strong organizational skills.
• Excellent communication and customer service abilities.
• Ability to think critically and resolve conflicts.
• Strong numeric and documentation skills; proficient with computers.
• Familiarity with coding concepts is a plus.

Responsibilities

• Prepare and submit professional medical claims and related billing documentation.
• Verify insurance coverage and demographics; resolve discrepancies.
• Post and reconcile payments, adjustments, and denials; pursue timely follow-up.
• Set up payment arrangements, monitor aging, and pursue delinquent balances.
• Maintain thorough notes, productivity, and legal compliance standards.

Skills

Attention to detail

Organization

Time management

Clear communication

Customer service

Phone professionalism

Critical thinking

Conflict resolution

Work under stress

Computer skills

Documentation

Math skills

Coding concepts

Job description

North Houston Renal Consultants PA in Humble, TX seeks a full-time Medical Billing Specialist to support accurate billing workflows, keep patient accounts current, and ensure clean, compliant claim activity. This onsite role runs Monday–Friday, 9:00 am–5:00 pm, with responsibilities spanning claims submission, insurance verification, payment posting, and diligent follow-up.

You will maintain notes, ensure regulatory compliance, and collaborate with carriers and patients to resolve balances.