Remote Eligible Medical Billing Specialist – AR & Denials

Sonic Healthcare USA; United States; On-site; USD 25,000 - 33,000; Full time

Benefits offered by this job

Benefits Eligible

Medical Insurance

Vision Insurance

Dental Insurance

401K + match

Paid Time Off

Paid Holidays

Job summary

Sunrise Medical Laboratories, Inc. is seeking an Accounts Receivable specialist to support revenue cycle activities in a hospital-network setting. You will handle front-end claim errors, review EOBs and rejection reports, and follow up with payers to secure timely payments.

The role requires 1–2 years of billing experience, familiarity with ICD-10/CPT/HCPCS, medical terminology, and proficiency in Excel. Benefits and a team-oriented culture are emphasized.

Qualifications

• HS Diploma or Medical Billing Certification from an accredited school.
• 1-2 years of billing and insurance knowledge.
• Knowledge of ICD10, CPT and HCPCS codes.
• Medical terminology.
• 1-2 years of A/R follow up and denials.
• Knowledge of Excel.
• Basic understanding of medical billing compliance.

Responsibilities

• Work and resolve front end errors and payer rejections in Clearinghouse.
• Collect reimbursements for services rendered by reviewing insurance carriers reject reports, EOBs and correspondence.
• Use established protocols to contact providers and clients to resolve discrepancies in processed, partially paid and unpaid claims with timely follow up action.
• Review and adjust claims as needed and process refund and Medical record requests from mail received by the insurance companies.

Skills

Billing knowledge

Insurance knowledge

ICD-10/CPT/HCPCS codes

Medical terminology

A/R follow up/denials

Education

HS Diploma or Medical Billing Certification

Tools

Excel

Job description

Sunrise Medical Laboratories, Inc. is seeking an Accounts Receivable specialist to support revenue cycle activities in a hospital-network setting. You will handle front-end claim errors, review EOBs and rejection reports, and follow up with payers to secure timely payments.

The role requires 1–2 years of billing experience, familiarity with ICD-10/CPT/HCPCS, medical terminology, and proficiency in Excel. Benefits and a team-oriented culture are emphasized.