Job Details

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.Job DetailsAbout The RoleTitle: Insurance SpecialistSchedule: Multiple shifts available between 7:30am - 5pm Pacific time (6:30am-4pm Mountain) Monday – FridayInterviews & Start Date: Interviewing through 5/1/2026 for 5/11/2026 start dateLocation: RemotePaid Training: 3 weeksCompensation: $18 - $21 per hour baseKey ResponsibilitiesReduce outstanding accounts receivable by managing claims inventory.Speak to patients and insurance companies in a professional manner regarding their outstanding balances.Gather information from patients, clients/family members, client clinical areas, government agencies, employers, third party payors and/or medical payment programs, etc. both in-person and by telephone to register patients, gather or update information, obtain referrals and pre-authorizations, complete appropriate forms, conduct evaluations, determine benefits and eligibility (insurance, public programs, etc.), determine financial responsibility and/or identify sources of payment for services.Request, input, verify, and modify patient's demographic, primary care provider, and payor information.Provide excellent customer service and timely response to questions and issues related to benefits, billing, claims, payments, etc.Answer questions by phone and provide quotes for services; identify financial resources, etc. in accordance with client policies and procedures.Utilize various databases and specialized computer software for revenue cycle activities including eligibility verifications, pre-authorizations, medical necessity, review/updating of patient accounts, etc.Explain charges, answer questions, and communicate a variety of requirements, policies, and procedures regarding patient financial care services and resources to patients, staff, payors, and agencies.Work with Claims and Collections to assist patients and their families with billing and payment activities.Skills & CompetenciesIntegrityCommunicationProblem‑solvingTeamworkRequired QualificationsHigh School Diploma/GED.2+ years of Denials Management experience.2+ years of Medical Billing/Follow‑up experience.Experience with Medicare, Medicaid, and commercial payors.Proficiency with PC‑based applications (Microsoft Outlook, Word, and Excel).Download speed of 30 MB or higher and upload speed of 10 MB or higher are required (test speed at to a secure and private workspace where protected health information can be viewed and discussed safely.Employment EligibilityCandidates 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.A pre‑employment background check will be conducted.At this time, candidates residing in the state of New York will not be considered.What We OfferComprehensive 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.#J-18808-Ljbffr