Medical Biller / Accounts Receivable Specialist

About the Opportunity

Our client, an established orthopedic and spine surgery practice in Orange County, New York, is seeking an experienced Medical Biller with a strong background in out-of-network billing and spine-related claims. This role is responsible for managing the full revenue cycle with a focus on accurate claims submission, payment resolution, and reimbursement optimization.

The annual base salary range is $65,000 to $85,000. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.

 

Job Responsibilities

  • Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases
  • Submit and track out-of-network claims to commercial payers
  • Handle the Independent Dispute Resolution (IDR) process including documentation preparation, submissions, and follow-up
  • Review, correct, and resubmit denied or underpaid claims in a timely manner
  • Post payments, reconcile explanations of benefits (EOBs), and identify discrepancies
  • Follow up aggressively on unpaid or delayed claims to ensure maximum reimbursement
  • Communicate with insurance carriers regarding claim status, appeals, and payment disputes
  • Work closely with the clinical and administrative teams to resolve coding and documentation issues
  • Maintain strict compliance with HIPAA and billing regulations
  • Generate A/R aging reports and participate in revenue cycle performance discussions
  • Maintain accurate patient account records and billing documentation

 

Job Requirements

  • Proven experience as a Medical Biller / A/R Specialist in a physician practice or surgical specialty
  • Orthopedic and spine billing experience is required
  • Out-of-network billing experience is required
  • Independent Dispute Resolution (IDR) experience is required
  • Strong understanding of commercial insurance reimbursement processes
  • Excellent attention to detail, organization, and follow-through
  • Ability to work independently in a fast-paced, high-volume environment
  • Strong communication skills for payer and internal team interactions

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