Medical Billing Specialist

IMH

. Follow up on billed claims and resolve accounts in a timely manner .

Posted 9/15/2026full-timeNorth Salt Lake • Utah • United StatesJunior💰 $19 - $28 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in healthcare revenue cycle management, including insurance claims processing and reimbursement. Proficient in maintaining compliance with Medicaid and Medicare billing regulations while ensuring accurate documentation and effective communication.

Highest-signal resume keywords

Healthcare Revenue Cycle ManagementInsurance Claims Processing1500 Claim Forms ExperienceMedicaid and Medicare Billing RegulationsBilling Editor Systems

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Receivable ManagementBilling Guidelines MaintenanceICD Coding Language KnowledgeAging Reports AssistanceClaim Documentation ReviewIssue Identification and CommunicationProcess Execution EfficiencyConfidentiality Under HIPAA GuidelinesReimbursement KnowledgeFinancial Services Functions

Soft Skills

Time ManagementSelf-DirectionCustomer Service SkillsCommunication SkillsMulti-Tasking Ability

Tools & Technologies

Google SpreadsheetsMicrosoft Office ProductsExcel SpreadsheetsBilling Editor Systems

Industry Keywords

Revenue Cycle ProcessPayer Issues ReportingDenial Trends AnalysisThird-Party Payer CompliancePHI Requirements

About the role

Key responsibilities & impact

Follow up on billed claims and resolve accounts in a timely manner
Oversee accounts receivable and maintain detailed, accurate account documentation
Follow up on open claims with complete supporting documentation
Maintain and update billing guidelines, fee schedules, and contract rates
Review, document, and resolve incoming correspondence and payer calls
Assist with aging reports and payments as needed
Report payer issues and denial trends to the Lead/Supervisor
Appeal or rebill underpaid claims as needed
Review billing claim forms for accurate and aligned fields
Identify and return incomplete claim information or supporting documentation
Initiate contact and respond to inquiries from external sources
Answer questions and assist Accounts Receivable with billing issues
Meet departmental productivity and quality standards after training
Work Monday–Friday, with a flexible start time between 7:00 a.m. and 8:30 a.m. after training

Requirements

What you’ll need

Experience in healthcare revenue cycle, insurance claims processing, reimbursement, or related financial services functions
Demonstrated self-direction and exemplary time management skills
Ability to manage multiple tasks simultaneously
Ability to execute processes efficiently while maintaining high quality
Ability to identify and communicate issues
Computer literacy, including Google and Excel spreadsheets and Microsoft Office products
Enhanced communication and customer service skills
Experience and working knowledge of 1500 claim forms
Experience with billing editor systems
Understanding of the entire revenue cycle process
Knowledge of Revenue and ICD coding language
1–2 years of back-end revenue cycle experience in a facility and hospital setting
Knowledge of Medicaid and Medicare billing regulations
Ability to maintain confidentiality under HIPPA guidelines
Ability to comply with government, third-party payer, regulatory, billing, collections, and PHI requirements

Benefits

Comp & perks

Generous benefits package covering programs supporting physical, mental, and spiritual well-being
Wellness programs supporting healthy, happy, secure, connected, and engaged living
Remote/hybrid work expectations include use of company equipment