The TemPositions Group of Companies
Insurance Billing Specialist
The TemPositions Group of Companies, Setauket-East Setauket, New York, United States
We are seeking an experienced Insurance Billing Specialist for a temp to direct hire position location in Stony Brook area, specializing in medical billing. The ideal candidate will bring hands-on expertise in claims processing, denial management, and insurance follow-up, with a strong background in orthopedic billing.
Key Responsibilities
Process and file insurance claims, including Medicare/Medicaid and managed care Post and monitor patient and insurance payments Conduct insurance follow-up calls on denied claims; resubmit and track until resolved Maintain accurate billing records, reports, and files Collaborate with billing team to ensure timely claim resolution Qualifications
Minimum 2 years of medical billing experience within Orthopedics Experience processing claims for Hand & Upper Extremity, Total Joint, Foot & Ankle (strong plus) Hands-on experience with insurance follow-up and denial management Familiarity with ICD-10 and CPT coding Strong accuracy, attention to detail, and communication skills We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.
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Process and file insurance claims, including Medicare/Medicaid and managed care Post and monitor patient and insurance payments Conduct insurance follow-up calls on denied claims; resubmit and track until resolved Maintain accurate billing records, reports, and files Collaborate with billing team to ensure timely claim resolution Qualifications
Minimum 2 years of medical billing experience within Orthopedics Experience processing claims for Hand & Upper Extremity, Total Joint, Foot & Ankle (strong plus) Hands-on experience with insurance follow-up and denial management Familiarity with ICD-10 and CPT coding Strong accuracy, attention to detail, and communication skills We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.
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