Medical Biller/Collections Specialist We are looking for a Medical Biller/Collections Specialist for an Oakland County. The Medical Biller/Collections Specialist will perform collections functions for unpaid and/or delinquent patient and agency account balances, initiating appropriate action and maintaining records. Additionally, the Medical Biller/Collections Specialist will review the status of delinquent accounts that appear on the monthly aging report and initiate collection action to resolve unpaid balances. The Medical Biller/Collections Specialist will review decisions from insurance companies and initiate appropriate appeal of decisions if necessary, answer rejections and other written correspondence from insurance carriers, request informal or telephone hearing when claim appeals are upheld. •Communicating with patients and insurance companies regarding their claim/payment status •Identify areas of improvement for the purpose of submitting clean claims •Make corrections in the practice management system and/or clearinghouse system as needed •Follow up on account receivable insurance claims •Research unpaid accounts and take necessary action to obtain payment •Appeal denied claims •Communicate EOB information •Ensure all encounters are properly coded and are entered in a timely manner reviewing clinical notes, CPT, and ICD codes for accuracy prior to posting charges If you are looking for a new opportunity in healthcare and have Medical Billing experience you should call ACCOUNTEMPS at (248) 205-5580 and ask for the Recruiting Manager. Contact us today!! The Medical Biller/Collections Specialist should meet defined department goals and activity metrics, process account adjustments according to company policies as identified. Initiate or direct rebilling and follow-up on claims through payment resolution and obtain additional documentation to substantiate medical necessity and any other duties assigned. This is a temporary to full time opportunity for the right individual.