Insurance Specialist (Remote) - Credit Resolution

Posted Yesterday
Be an Early Applicant
2 Locations
In-Office or Remote
20-22 Hourly
Mid level
Healthtech • Financial Services
The Role
Resolve insurance denials and credit balances for hospitals and physician practices by analyzing payer payments, interpreting contract terms, submitting appeals, processing refunds/adjustments, maintaining audit-ready documentation, meeting productivity and quality targets, and escalating systemic issues to improve processes.
Summary Generated by Built In

About Us: 

Meduit is a national leader in healthcare revenue cycle management, supporting hospitals and physician practices in 48 states. We focus on optimizing payments, allowing clients to focus on patient care, and pride ourselves on our core values: Integrity, Teamwork, Continuous Improvement, Client-Focused, and Results-Oriented. Learn more at www.meduitrcm.com. 

About the Role: 

Insurance Specialists are highly focused on the resolution of insurance processing errors and denials and work to resolve hospital and physician billing challenges. You will utilize your expertise in patient billing, claims submission, and payer guidelines (Medicare, Medicaid, &, commercial insurers) to effectively work with insurance companies, resolve issues, and ensure accurate and timely payments.

Title: ​Insurance Specialist - Denials Resolution 
Schedule: 7am - 4pm or 8am-5pm Central Time Zone, Monday – Friday
Location: ​Remote

Paid Training: 3 weeks 

Compensation: ​$20 - $22 per hour base, depending on qualifications
 

Key Responsibilities: 

  • Analyze payer payments to identify underpayments and reimbursement discrepancies by comparing paid amounts to contracted rates, fee schedules, and expected reimbursement
  • Interpret and apply payer contract terms, guidelines, and reimbursement methodologies to ensure accurate payment outcomes
  • Conduct detailed account analysis using strong analytical skills and persistence to resolve complex denials and payment variances
  • Review accounts for credit balances and denials, determine root cause, and take appropriate corrective action (refund, adjustment, rebill, or appeal)
  • Review and resolve credit balances across all payers, with priority on regulatory accounts (e.g., Medicare credit balance reporting)
  • Submit timely, accurate appeals and process credit resolutions in alignment with payer and regulatory guidelines (including Medicare credit balance requirements)
  • Ensure all account activity supports forward movement toward resolution with a one-touch mindset
  • Maintain thorough, audit-ready documentation and accurate account notes
  • Meet established productivity (APH) and quality standards while prioritizing high-risk, high-dollar, and timely filing accounts
  • Collaborate cross-functionally to resolve issues and prevent recurrence
  • Identify trends and escalate systemic issues, providing feedback for process improvement
  • Initiate and track refunds, adjustments, and reapplications accurately and timely

Skills & Competencies: 

Integrity
Communication
Problem-solving
Teamwork

Required Qualifications: 

  • High School Diploma/GED
  • Minimum of 3 years of experience in hands-on denials and credit resolution, with a proven ability to recover revenue from complex insurance denials and credits
  • 2+ years of medical billing and follow-up experience
  • Rural Health Clinic and Critical Access Hospital experience
  • Strong analytical skills with the ability to interpret payer guidelines and payment data
  • Proficiency with PC-based applications (Microsoft Outlook, Word, and Excel)
  • Download speed of 30MB or higher and upload speed of 10MB or higher are required (https://speedtest.net/)
  • Access to a secure and private workspace where protected health information may be viewed or discussed

Preferred Qualifications:

  • Experience working with Meditech systems or similar EHR/RCM platforms
  • Advanced knowledge of payer guidelines, reimbursement methodologies, and contract structures

Employment eligibility: 

  • Candidates must be legally authorized to work in the United States at the time of hire
  • The company does not provide employment visa sponsorship for this position
  • As a condition of employment, a pre-employment background check will be conducted
  • At this time, we are unable to consider candidates residing in the state of New York for this position

What We Offer: 

  • Comprehensive paid training 
  • Medical, dental, and vision insurance 
  • HSA and FSA available 
  • 401(k) with company match 
  • Paid Wellness Time and Holidays 
  • Employer paid life insurance and long-term disability 
  • Internal growth opportunities 

Meduit is an Equal Opportunity Employer. We do not discriminate based on any protected class and welcome applicants from all backgrounds, consistent with applicable laws. Employment is contingent upon successful completion of a background check, satisfactory references, and any required documentation. 

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. 

#LI-Remote

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Skills Required

  • High School Diploma or GED
  • Minimum of 3 years hands-on denials and credit resolution experience
  • 2+ years of medical billing and follow-up experience
  • Rural Health Clinic and Critical Access Hospital experience
  • Strong analytical skills; ability to interpret payer guidelines and payment data
  • Proficiency with PC-based applications (Microsoft Outlook, Word, Excel)
  • Internet download speed of 30MB+ and upload speed of 10MB+
  • Access to a secure and private workspace where protected health information may be viewed or discussed
  • Legally authorized to work in the United States at time of hire
  • Pre-employment background check required
  • Experience working with Meditech systems or similar EHR/RCM platforms
  • Advanced knowledge of payer guidelines, reimbursement methodologies, and contract structures

Meduit Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Meduit and has not been reviewed or approved by Meduit.

  • Flexible Benefits Remote or hybrid options and set schedules are available in certain roles, supporting work-life flexibility alongside standard coverage.
  • Retirement Support A 401(k) plan with a company match is included, offering structured support for long‑term savings.
  • Parental & Family Support Parental leave is provided in addition to core health benefits, adding family-oriented support for eligible employees.

Meduit Insights

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The Company
HQ: Charlotte, NC
310 Employees
Year Founded: 2017

What We Do

Meduit was born out of a drive for excellence and a passion for new ideas for improving revenue cycle management for healthcare organizations and the patients they serve. Today, Meduit is a parent organization where leading RCM companies, including MedA/Rx and Receivables Management Partners (RMP), collaborate to identify and measure best practices, leverage one another's unique strengths, collaborate for results, and serve healthcare clients on a unified solutions platform. Meduit is one of the nation’s leading Revenue Cycle Management (RCM) companies with decades of experience in the RCM healthcare arena, serving more than 500 hospital and physician practices in 47 states. Meduit combines a state-of-the-art accounts receivable management model with advanced technologies and an experienced people-focused team that takes a compassionate and supportive approach to patient engagement. Meduit significantly improves financial, operational and clinical performance, maximizing cash acceleration and ensuring that healthcare organizations can dedicate their resources to providing more quality healthcare services to more patients.

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