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Medical Billing Specialist
Location: Atlanta, GA
Job Type: Temp to Hire
Company: TRC Talent Solutions
Salary: $18.00 - $22.00 Per Hour
Category: Financial Services
The Medical Billing Specialist plays a critical role in the healthcare revenue cycle, ensuring timely and accurate resolution of insurance claims and outstanding accounts receivable. As a Medical Billing Specialist, you will be responsible for managing back-end account reconciliation, denial resolution, and aged account remediation for both hospital and physician billing accounts. This full-time opportunity is designed for professionals who excel in a remote work environment and are passionate about supporting healthcare providers and hospital organizations with revenue cycle management services.
Working as a Medical Billing Specialist allows you to leverage your expertise in healthcare billing, insurance claim processes, and payer communications. This role is ideal for individuals with strong analytical and problem-solving skills, who thrive in a dynamic, fast-paced setting. As part of a collaborative remote team, you will interact with a variety of stakeholders—including insurance payers, healthcare providers, and internal support teams—to ensure claims are processed, paid, and escalated appropriately.
Joining our team as a Medical Billing Specialist offers you the advantage of a fully remote work structure combined with opportunities for professional growth and skill advancement. As healthcare continues to evolve and rely on efficient billing and revenue cycle practices, your contributions will directly impact the financial health of our client organizations and support their ability to provide high-quality patient care.
Medical Billing Specialist - Summary
- Full-time position responsible for end-to-end insurance account follow-up and denial resolution.
- Work is performed remotely, supporting hospitals and physician practices in managing accounts receivable and revenue cycle operations.
- Opportunity to collaborate with a team of skilled billing professionals and contribute to the financial success of healthcare providers.
Duties & Responsibilities
- Perform second-tier insurance account follow-up on outstanding accounts receivable balances for hospital and physician billing.
- Resolve denied, underpaid, and unresolved insurance claims through investigation, follow-up, and communication with insurance payers.
- Remediate aged accounts and address payer issues by conducting detailed account research, especially on high-dollar accounts.
- Review and analyze UB-04 and/or HCFA 1500 claims for billing accuracy and compliance with insurance requirements.
- Investigate and resolve eligibility discrepancies, coding issues, payer denials, and reimbursement variances.
- Communicate professionally with insurance payers, healthcare clients, and internal teams to ensure smooth claim resolution.
- Identify payer trends, workflow inefficiencies, and barriers to claim resolution, recommending process improvements as needed.
- Submit corrected claims, rebills, secondary billing, and appeals in accordance with payer guidelines.
- Document all account activity and correspondence accurately in the appropriate systems.
- Escalate payer errors appropriately for reprocessing and follow internal protocols for issue escalation.
- Handle both commercial and government payer accounts, maintaining up-to-date knowledge of payer requirements.
- Consistently meet or exceed productivity and quality standards set by the organization.
Salary & Benefits
- Competitive hourly compensation for full-time employment as a Medical Billing Specialist.
- Comprehensive benefits package including health, dental, vision, and life insurance.
- Paid time off, paid sick leave, and paid holidays.
- Flexible remote work scheduling to support work-life balance.
- Opportunities for career advancement and professional skill development within the organization.
Qualifications & Requirements
- Minimum of 1-2 years of healthcare revenue cycle experience required, specifically in hospital and/or physician billing.
- Demonstrated expertise in denials management, insurance follow-up, and claims processing for UB-04 and/or HCFA 1500 forms.
- Experience with healthcare billing systems such as Epic, Cerner, Meditech, McKesson, Allscripts, or Soarian strongly preferred.
- Proficiency in Microsoft Office Suite and internet-based applications for billing and documentation.
- Strong multitasking ability to manage multiple applications and systems simultaneously.
- High school diploma or equivalent required; Associate’s or Bachelor’s degree preferred but not required.
Ideal Candidate Snapshot
- Detail-oriented professional with a passion for healthcare billing and account reconciliation.
- Exceptional communication skills for effective interaction with payers, clients, and internal team members in a remote environment.
- Strong analytical thinker with the ability to identify trends, resolve complex issues, and recommend solutions.
- Comfortable working independently with minimal supervision, demonstrating accountability and initiative.
- Flexible and adaptable, able to thrive in a fast-paced, evolving healthcare landscape.
Other Relevant Information
- Physical requirements include the ability to sit for extended periods, frequent use of hands and fingers for computer work, and the ability to communicate via phone and computer.
- Occasional light lifting (up to 15 pounds) may be required.
- Remote work offers flexibility and the chance to contribute to healthcare organizations from any location.
- Candidates are encouraged to apply by clicking the job application button to join a forward-thinking team dedicated to revenue cycle excellence.
Take the next step in your healthcare career and make a meaningful impact as a Medical Billing Specialist. Apply now to be part of a supportive, remote team focused on professional growth and quality service delivery.