To support efficient revenue cycle operations, the full-time remote Hospital Medicare Biller will process accounts receivable payments, resolve discrepancies, and follow up on outstanding receivables while identifying opportunities for process improvement. Key responsibilities Process accounts receivable payments and adjustments while maintaining organized documentation Research and resolve accounts receivable discrepancies and follow up on outstanding claims Prepare and submit appeals and reconsiderations to health plans, managing RTP and denied claims effectively Required qualifications 5 years of experience in hospital and physician claims follow-up and denials management 3 years of Medicare billing or Medicare follow-up experience Proficiency with hospital EMRs such as Cerner, Epic, and McKesson Experience with various billing systems like Waystar, SSI, and Quadax Strong proficiency in MS Excel and MS Outlook