Revenue Cycle Specialist — Medical Billing Pro

Page Mechanical Group, Inc.

Jacksonville (FL)

On-site

USD 56,000 - 68,000

Full time

14 days+

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Job summary

GlyCare in Jacksonville, Florida is seeking a Medical Billing and Revenue Cycle Specialist to join our growing billing team. This on-site role supports a hospital-based medical group across multiple states, focusing on insurance accounts receivable, claim follow-up, and denial management.

You will research claim issues, communicate with payers, document follow-up steps, and drive accounts to resolution. A strong medical billing foundation and ability to learn quickly are valued, with salary

Qualifications

  • At least two years of recent experience in medical billing or a related revenue cycle role.
  • Experience in insurance follow-up, denial management, or payment posting.
  • Ability to research why a claim was rejected or delayed and determine the action.
  • Experience with Medicare/Medicaid, commercial payers, and managed care.
  • Familiarity with EMR and practice-management software.
  • Proficient Microsoft Excel skills.

Responsibilities

  • Manage insurance accounts receivable and follow up on unpaid, delayed, rejected, underpaid, or denied claims.
  • Review claim status, payer responses, and account history to determine next steps.
  • Contact payers to research and resolve claim issues.
  • Correct and resubmit claims when appropriate.
  • Work on eligibility, coordination of benefits, authorization, and payer processing issues.
  • Review explanations of benefits and remittance advice.
  • Prepare and submit claim reconsiderations, corrected claims, or appeals.
  • Document payer communications and follow-up clearly.

Skills

Medical Billing
Accounts Receivable
Denial Management
Claims Follow-Up
Revenue Cycle
Insurance Payers
Microsoft Excel

Tools

EMR Software
Practice Management Software

Job description

GlyCare in Jacksonville, Florida is seeking a Medical Billing and Revenue Cycle Specialist to join our growing billing team. This on-site role supports a hospital-based medical group across multiple states, focusing on insurance accounts receivable, claim follow-up, and denial management.

You will research claim issues, communicate with payers, document follow-up steps, and drive accounts to resolution. A strong medical billing foundation and ability to learn quickly are valued, with salary

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