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Essential Duties and Responsibilities:

    • Initiating collection follow-on unpaid or denied claims.
    • Researching, appealing and resolving insurance claims.
    • Following-up and collecting on electronic claims as well as correcting billing errors.
    • Responding to correspondence from insurance carriers.
    • Responding to patient billing inquiries.

Minimum Qualifications & Competencies:

    • Two years of medical billing experience (facility Billing a must)
    • Strong oral and verbal communication skills
    • Experience working in a high claims volume environment (40-60 claims daily)