Medical Billing Coordinator

To support the Accounts Receivable Resolution team, the full-time Medical Billing Accounts Receivable Coordinator will manage unpaid or rejected insurance claims, ensure effective communication with insurance carriers, and maintain accurate records while working remotely. Key responsibilities Follow up on unpaid or rejected insurance claims and resolve account issues with insurance companies Respond to inquiries from insurance carriers and provide high-level customer service Review Explanation of Benefits (EOBs) and prepare appeals for claim denials as needed Required qualifications High school diploma 1-2 years of hands-on experience in a fast-paced medical billing environment Previous experience in a healthcare setting Familiarity with CPT and ICD-10 coding Ability to handle a high volume of work with speed and accuracy