Medical Billing Specialist
| Posted On: Nov 12, 2025
Orlando, FL 32810
7 Months, Contract
On-site
Job Summary
- Job Title:
- Medical Billing Specialist
- Posted Date:
- Nov 12, 2025
- Duration:
- 7 Months, Contract
- Shift(s):
-
08:00 - 16:30
- We care about you! Explore Rangam’s benefits information
Talk to our Recruiter
- Name:
- Mohit Dubey
- Email:
- mohitd@rangam.com
- Phone:
- 847-915-4289
Description
Medical Billing Position located 100% onsite in Orlando, FL.
No remote, hybrid, or part-time candidates will be considered.
Work Hours: Monday–Friday, 8am-4:30pm EST
Responsibilities:
- This position is responsible for, but not limited to, the following: . Assures that all phases of processing client information are in compliance with HIPAA,
- PHI regulatory and related policies and practices;
- Reports any Compliance issues to the Director of Operations.
- Coordinates the insurance verification process and makes sure that the client understands their co-pay responsibility.
- Responsible to follow-up as necessary to facilitate the collection of co-pays.
- When applicable may gather credit card or other payment processing information from client and enters into system to process payment for account.
- Manages the entry of client information into computer system in a timely manner and contact of referral source, customer and/or client to obtain missing information needed to set up client for service.
- Ensures that the data is accurate and complete.
- Confirms all sales orders in the system and ensures that all required information
- (e.g. proof of delivery, signed prescription, signed acknowledgement form, etc.) is on file before submitting claim for payment.
- Follows up on all missing sales orders and reconciles billing questions on a regular basis until payment status is complete.
- Responsible for the timely submission of claims (electronic and paper as needed) to payers; Corrects and resubmits front-end and back-end rejected claims.
- Ensures that all cash is posted to the correct account in a timely manner.
- Responsible for the timely follow-up and collection of payments due to the organization. This is accomplished by generating invoices and/or following up with clients and/or payers.
- Uses available resources to maintain current regulatory guidelines and reimbursement information to insure that the company is obtaining all appropriate information as required for billing and reimbursement.
- Performs other duties/projects as assigned by management including customer service support: processing, resolving and logging customer inquiries.