Medical Billing & Collection Specialists

San Antonio, TX 78216

Posted: 01/05/2026 Job Number: 22159

Job Description

Position Summary
The Billing Specialist is responsible for all aspects of medical accounts receivable collections for a physician medical group. This role focuses on insurance claim follow-up, denial resolution, and responding to patient and clinic billing inquiries while utilizing effective collection techniques to maintain current accounts receivable.
Key Responsibilities
  • Follow up on insurance claims to ensure timely and accurate payment.
  • Research, resolve, and appeal denied or underpaid claims for assigned insurance payers.
  • Communicate professionally with patients and insurance companies regarding sensitive financial matters.
  • Respond to patient billing inquiries and initiate billing adjustments as needed.
  • Review zero-payment Explanation of Benefits (EOBs) and pursue all options for claim resolution.
  • Review assigned accounts monthly, identify discrepancies, and correct billing errors.
  • Research account issues and follow up with patients, clinics, and payers as required.
  • Initiate refund requests for researched overpayments from payers or patients.
  • Submit debt write-off requests in accordance with policy.
  • Provide support for internal account-related inquiries as needed.
Qualifications
  • High School Diploma or GED required.
  • Minimum of 2 years of medical billing and/or collections experience in a physician or medical facility setting.
  • Knowledge of government payers including Medicare Part B & C, Medicaid, Tricare, and related plans.
  • Familiarity with commercial insurance plans (PPO, HMO, EPO, HRA, etc.).
  • Working knowledge of CPT, HCPCS, and ICD-10 coding.
  • Understanding of HIPAA compliance and patient privacy standards.
  • Proficiency in Microsoft Word, Excel, and Outlook.
  • Experience with EMR systems (eClinicalWorks preferred, not required).
  • Strong multitasking, time management, and teamwork skills.

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