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Reimbursement Specialist
Posted: 05/26/2026
Job Type:
Contract
Industry: Accounting and Finance
Job Number: 27346
Pay Rate: $ 27.00 - $ 27.00
Job Description
Reimbursement Specialist
Sarasota, FL
M-F Day Time Hours
Our client is seeking experienced and motivated Medical Billing & 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.
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.
Schedule
- Full-time
- Monday through Friday
- 40 hours per week
Responsibilities
- Process and manage medical claims billing for insurance and third-party payers.
- Review and resolve claim denials, rejections, and payment discrepancies.
- Perform insurance and patient collections follow-up to ensure timely reimbursement.
- Work accounts receivable aging reports and maintain accurate account documentation.
- Assist with accounts payable functions related to billing and reimbursement processes.
- Apply knowledge of CPT codes, billing guidelines, and payer requirements to ensure claim accuracy.
- Research and resolve complex billing issues using critical thinking and problem-solving skills.
- Maintain detailed records of account activity, collection efforts, and payment status updates.
- Collaborate with internal departments and insurance representatives to resolve outstanding balances.
- Ensure compliance with healthcare billing regulations and company policies.
Job Requirements
Qualifications
- Strong experience in medical billing and healthcare collections.
- Working knowledge of claims processing, CPT coding, accounts receivable, and accounts payable.
- Ability to manage multiple priorities in a fast-paced work environment.
- Strong critical thinking, analytical, and problem-solving skills.
- Excellent communication and customer service abilities.
- Proficiency with Microsoft Office Suite and medical billing software systems.
- Strong organizational skills and attention to detail.
- Ability to work independently and within a team setting.
Preferred Qualifications
- Experience with insurance follow-up and denial management.
- Previous experience in healthcare revenue cycle management.
- Familiarity with Medicaid, Managed Care, commercial insurance, and private payers.
- Experience with electronic medical records and billing platforms.
