<div><strong>Reimbursement Specialist</strong></div><div><strong>Sarasota, FL</strong></div><div><strong>M-F Day Time Hours</strong></div><div>Our client is seeking experienced and motivated Medical Billing &amp; Collections Specialists to join a busy healthcare revenue cycle team. These positions are ideal for professionals who thrive in a fast-paced environment and have a strong understanding of healthcare billing processes, claims management, collections, and reimbursement workflows. The ideal candidates will be detail-oriented problem solvers with strong critical thinking abilities and a proven background working with insurance claims, CPT coding, accounts receivable, and accounts payable functions.</div><div>This is an excellent opportunity for individuals who enjoy working independently while contributing to a collaborative and high-performing team focused on accurate billing, timely collections, and revenue optimization.</div><div><strong>Schedule</strong></div><ul type="disc"><li>Full-time</li><li>Monday through Friday</li><li>40 hours per week</li></ul><div><strong>Responsibilities</strong></div><ul type="disc"><li>Process and manage medical claims billing for insurance and third-party payers.</li><li>Review and resolve claim denials, rejections, and payment discrepancies.</li><li>Perform insurance and patient collections follow-up to ensure timely reimbursement.</li><li>Work accounts receivable aging reports and maintain accurate account documentation.</li><li>Assist with accounts payable functions related to billing and reimbursement processes.</li><li>Apply knowledge of CPT codes, billing guidelines, and payer requirements to ensure claim accuracy.</li><li>Research and resolve complex billing issues using critical thinking and problem-solving skills.</li><li>Maintain detailed records of account activity, collection efforts, and payment status updates.</li><li>Collaborate with internal departments and insurance representatives to resolve outstanding balances.</li><li>Ensure compliance with healthcare billing regulations and company policies.</li></ul><br><div><strong>Qualifications</strong></div><ul type="disc"><li>Strong experience in medical billing and healthcare collections.</li><li>Working knowledge of claims processing, CPT coding, accounts receivable, and accounts payable.</li><li>Ability to manage multiple priorities in a fast-paced work environment.</li><li>Strong critical thinking, analytical, and problem-solving skills.</li><li>Excellent communication and customer service abilities.</li><li>Proficiency with Microsoft Office Suite and medical billing software systems.</li><li>Strong organizational skills and attention to detail.</li><li>Ability to work independently and within a team setting.</li></ul><div><strong>Preferred Qualifications</strong></div><ul type="disc"><li>Experience with insurance follow-up and denial management.</li><li>Previous experience in healthcare revenue cycle management.</li><li>Familiarity with Medicaid, Managed Care, commercial insurance, and private payers.</li><li>Experience with electronic medical records and billing platforms.</li></ul>