Onsite Medical Biller – AR & Denials (Baltimore)

TEKsystems

Baltimore (MD)

On-site

USD 31,684 - 34,440

Full time

14 days+
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Benefits offered by this job

Medical, Dental, Vision
401(k)
Life Insurance
Short/Long-term disability
HSA
PTO / Vacation / Sick Leave

Job summary

TEKsystems in Baltimore, MD is hiring a Medical Biller for a fully onsite, 6-month contract-to-hire role. You will manage AR balances, submit claims, and pursue reimbursements from commercial payers, including Aetna and BCBS, while ensuring timely cash flow.

Ideal candidates have 2–3+ years in medical billing, patient accounting, and collections, with strong denial management skills and reimbursement cycle knowledge.

Qualifications

  • 2-3+ years in medical billing and accounts receivable.
  • Experience with patient accounting and collections.
  • Knowledge of claim submission, follow-up, and denial management.
  • Experience with commercial insurance payers.
  • Strong understanding of the reimbursement cycle.
  • Ability to manage multiple accounts and priorities.

Responsibilities

  • Resolve and collect assigned account balances in a timely manner.
  • Submit and transmit claims and verify claim acceptance.
  • Follow up on unpaid claims and reimbursement delays.
  • Review and resolve claim denials and billing issues.
  • Process adjustments, charge corrections, and payment transfers.
  • Maintain denial reports and account documentation.
  • Review and process account correspondence.
  • Update financial responsibility after insurance processing is completed.
  • Communicate effectively with internal teams and insurance representatives.

Skills

Medical Billing
Claims Management
Accounts Receivable
Patient Accounting
Denials Management
Collections
Commercial Insurance Experience

Job description

TEKsystems in Baltimore, MD is hiring a Medical Biller for a fully onsite, 6-month contract-to-hire role. You will manage AR balances, submit claims, and pursue reimbursements from commercial payers, including Aetna and BCBS, while ensuring timely cash flow.

Ideal candidates have 2–3+ years in medical billing, patient accounting, and collections, with strong denial management skills and reimbursement cycle knowledge.

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