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Triton Medical Solutions

Implementation Billing Specialist

Triton Medical Solutions

. Manage full-cycle medical billing for clients during implementation, including charge entry, claim submission, clearinghouse rejections, denial resolution, appeals, payer follow-up, payment posting, secondary billing, and accounts receivable management .

Posted 10/28/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive expertise in full-cycle medical billing, including claim submission, payment posting, and accounts receivable management. Proficient in analyzing billing processes, resolving denials, and training clients on billing procedures and software workflows.

Highest-signal resume keywords
Medical Insurance Billing ExperienceClaims And Accounts Receivable ExpertiseEHR Or Practice Management Systems ProficiencyProblem-Solving And Analytical SkillsStrong Communication And Client Service Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Charge EntryClaim SubmissionDenial ResolutionPayment PostingSecondary BillingAging Reports MonitoringERA/EOB ReconciliationWorkflow DocumentationTraining DevelopmentRoot-Cause Investigation
Soft Skills
Excellent OrganizationFollow-ThroughIndependently Manage Multiple AccountsClient Service Skills
Tools & Technologies
ClearinghousesPayer PortalsSpreadsheetsTask-Tracking Software
Industry Keywords
HIPAA ComplianceCommercial InsuranceMedicareMedicaidManaged CareDME BillingTimely Filing Requirements

About the role

Key responsibilities & impact
  • Manage full-cycle medical billing for clients during implementation, including charge entry, claim submission, clearinghouse rejections, denial resolution, appeals, payer follow-up, payment posting, secondary billing, and accounts receivable management
  • Review claim accuracy and billing readiness
  • Investigate underpayments and unpaid claims
  • Monitor aging reports and filing deadlines
  • Reconcile ERA/EOB payments and identify recurring reimbursement issues
  • Track implementation tasks, deadlines, outstanding issues, dependencies, and next steps across multiple clients
  • Establish and document client-specific billing processes, checklists, and procedures
  • Guide clients through billing procedures, software workflows, claim requirements, and supporting documentation
  • Identify training needs and provide follow-up guidance
  • Collaborate with the Implementation Manager, clients, billing operations, IT, and credentialing or contracting staff
  • Provide designated backup coverage for routine client updates, implementation questions, scheduled training, and follow-up coordination
  • Prepare complete billing handoffs to the ongoing billing team
  • Maintain accurate implementation trackers and client records
  • Handle confidential information in accordance with HIPAA requirements

Requirements

What you’ll need
  • At least five years of hands-on medical insurance billing experience
  • Strong understanding of the full billing cycle from claim submission through payment posting and accounts receivable resolution
  • Strong claims and accounts receivable expertise, including rejections, denials, appeals, payer follow-up, ERA/EOB reconciliation, secondary billing, underpayments, aging reports, and timely filing requirements
  • Knowledge of medical insurance billing requirements, particularly commercial insurance and Medicare
  • Ability to research payer requirements and learn applicable Medicaid, managed care, and Medicare DME billing requirements
  • Excellent organization and follow-through, with ability to independently manage multiple client accounts and competing deadlines
  • Problem-solving and analytical skills, including root-cause investigation, denial trend recognition, corrective action recommendations, and escalation of complex issues
  • Experience documenting and improving workflows, developing procedures, identifying implementation gaps, and training clients or staff
  • Strong communication and client service skills
  • Proficiency with EHR or practice management systems, clearinghouses, payer portals, spreadsheets, and task-tracking software
  • Ability to learn new platforms
  • Legally authorized to work in the US
  • Must be at least 18 years of age

Benefits

Comp & perks
  • Health insurance
  • Paid time off
  • Vision insurance
  • Dental insurance