Colorado Springs
Job Description We are looking for a detail-oriented Medical Biller to support revenue cycle operations for a healthcare organization in Colorado Springs, Colorado. This contract position offers a path to a permanent role and focuses on managing patient accounts, resolving billing issues, and securing timely reimbursement from third-party payers. The ideal candidate brings strong experience in medical billing, claims follow-up, denials, and collections, along with the ability to work accurately in a fast-paced setting. Responsibilities: • Oversee assigned patient accounts throughout the accounts receivable process, from claim review through final resolution., • Verify insurance eligibility and benefits information to help ensure claims are submitted with complete and accurate documentation., • Monitor unpaid balances and take timely action to pursue reimbursement, reduce aging, and limit avoidable bad debt., • Investigate claim denials, payment variances, and rejections, then prepare appeals or follow-up with payers to secure appropriate payment., • Review remittance details to identify reasons for nonpayment or underpayment and determine the best path to resolution., • Examine account issues to uncover root causes, resolve routine exceptions, and escalate complex matters when needed., • Apply payer guidelines, organizational policies, and sound judgment when determining next steps for outstanding or disputed accounts., • Maintain compliance with confidentiality standards and safeguard sensitive patient information in all billing and collection activities., • 2 to 3 years of previous experience in medical billing, medical collections, denial management, and appeals within a healthcare environment., • Working knowledge of hospital billing practices and third-party payer processes, including Medicare, Medicaid, and managed care plans., • Ability to interpret explanation of benefits and remittance advice to support account resolution., • Strong analytical and problem-solving skills with the ability to evaluate account discrepancies and payment issues., • High level of accuracy, attention to detail, and follow-through when handling claims and collections activities., • Comfortable working in a fast-paced setting while managing multiple accounts and deadlines effectively.