<Back to Search
Medical Biller/Collections Specialist
Medical Biller/Collections Specialist We are looking for an experienced Medical Biller/Collections Specialist to join our team on a contract basis in Bridgeport, Connecticut. This role focuses on managing accounts receivable functions, ensuring accurate record-keeping, and overseeing payment processes. If you have strong organizational skills and experience in medical billing, this position offers an excellent opportunity to contribute to the financial operations of a healthcare setting.Responsibilities:Oversee accounts receivable activities, including managing payment records and ensuring accuracy.Process and reconcile cash receipts efficiently while maintaining up-to-date financial records.Conduct follow-up inquiries on outstanding payments to ensure timely resolution.Prepare and review month-end financial reports to maintain balanced accounts.Perform data entry tasks with precision to update patient and billing information.Utilize Epic systems for hospital billing processes and data management.Apply medical terminology knowledge to ensure proper billing and coding.Provide exceptional customer care by addressing billing inquiries and resolving issues.Collaborate with other departments to streamline billing operations and optimize workflows.Maintain compliance with healthcare regulations and practices in all billing activities.Requirements:Minimum of 2 years' experience in medical billing or collections.Proficiency in Epic EMR and Epic Hospital Billing systems.Strong data entry skills with attention to detail.Familiarity with medical terminology and healthcare billing practices.Excellent organizational and time management abilities.Ability to handle multiple tasks and meet deadlines effectively.Exceptional communication and customer service skills.Knowledge of healthcare compliance regulations.
Showing 1,000 of 103,539 matching similar jobs in Springbrook, ND
- Accounts Receivable Specialist
- Accounts Payable Clerk
- Billing Specialist-Generator Sales
- Accounts Receivable Specialist
- Billing Follow Up Associate
- Medical Collections Representative
- Customer Solutions Advocate (Collections) - Grand Rapids, MI
- Accounts Receivable Coordinator
- Accounts Receivable Specialist (Temporary)Alvin, TXMarch 27th, 2026
- Collections Specialist
- Collections Specialist (B2B) - Hybrid in Eden Prairie, MN
- Accounting Specialist
- Accounts Receivable Specialist- Remote
- Billing Specialist I
- OR Posting Clerk
- Accounts Payable Specialist - Construction Industry
- Client Accounts Receivable Coordinator
- Clerical Assistant
- Accounting Technician
- EFT Payments Specialist II
- AP Specialist
- Accounts Payable / Accounts Receivable Specialist
- AP/AR Clerk 1
- Accounts Payable Lead
- Dental Billing/Accounts Payable (Full Time)
- Accounts Payable Specialist
- Job Posting Hospice Office Assistant
- Billing Clerk
- Accounts Receivable Specialist (3-5 Years)
- Accounts Payable Specialist
- Accounts Payable Specialist - Contract
- Patient Accounting Denials Specialist I
- Accounts Receivable Specialist
- Patient Accounts Specialist
- Billing Specialist
- Billing Specialist I
- Accounts Payable Clerk
- Accounts Receivable Representative
- Associate Analyst - Master Data
- Accounts Payable Representative IV