Job Title

Position: Medical Billing Specialist Location: (On-Site) Schedule: Monday - Thursday: 8:00 AM - 5:00 PM Friday: 8:00 AM - 12:00 PM Compensation: $23 - $25/hour, based on experience Position Overview We are seeking an experienced Medical Billing Specialist to support our growing women's health practice. This role is critical to maintaining a clean and efficient revenue cycle and requires hands-on experience across billing, accounts receivable, and client invoicing. This is not an entry-level billing role. We are looking for someone who can work independently, think critically, and contribute to the overall financial health of the organization. This role includes responsibility for reviewing reimbursement accuracy and identifying underpayments, not just processing transactions. Must-Have Experience (Please Do Not Submit Without These) 2+ years of medical billing experience Hands-on Revenue Cycle Management (RCM) experience Strong experience with: - Charge entry - Claims submission - Payment posting and allocation - Accounts receivable (AR) follow-up Ability to read and understand EOBs and ERAs Experience managing and resolving denials Highly Preferred Client billing / invoicing experience (lab billing such as Quest is a strong plus) Experience with Modernizing Medicine (ModMed) or similar EMR Experience in a specialty practice (women's health, internal medicine, or similar) Key Responsibilities Perform accurate charge entry and claim submission Manage client billing and invoice reconciliation (including lab services) Post and allocate payments correctly across accounts Work aging AR and follow up on unpaid or denied claims Review and interpret EOBs to take appropriate action Ensure accounts are balanced and reconciled Compare expected reimbursement to actual payments and identify underpayments or discrepancies Investigate and follow up on underpaid claims to ensure proper reimbursement Patient & Team Communication Clearly explain billing, balances, and insurance to patients in a simple and supportive way Work closely with providers to ensure accurate documentation and coding Collaborate with leadership on billing issues and process improvements What Success Looks Like Keeps AR clean and actively worked Identifies and resolves issues, not just processes tasks Reduces denials through accuracy and follow-through Recognizes and addresses underpayments proactively Communicates professionally with both patients and providers Maintains strong attention to detail in a high-volume environment What We Are NOT Looking For Entry-level billers without full-cycle experience Candidates with only front desk or limited billing exposure Candidates without AR follow-up or denial management experience We are a growing, patient-focused organization and are looking for someone who takes pride in their work, values accuracy, and wants to be part of a collaborative and supportive team.