Insurance Specialist

Meduit | Driving Revenue Cycle Performance

Insurance Specialist resolving hospital and physician billing errors, denials, and claims for Meduit, a healthcare revenue cycle management leader. Managing payer follow-up and accurate reimbursement remotely across the United States.

Posted 8/25/2026full-timeRemote • Iowa, New York, North Carolina • 🇺🇸 United StatesJuniorMid-Level💰 $17 - $19 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in medical billing and insurance follow-up, with a strong focus on claims resolution, denial management, and reimbursement processes. Proficient in using billing systems and revenue cycle software to manage accounts and ensure compliance with payer requirements.

Highest-signal resume keywords

Medical Billing ExperienceClaims ResolutionDenial ManagementRevenue Cycle SoftwareCMS-1500 Claim Forms

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claims ProcessingInsurance Eligibility VerificationPatient Financial Responsibility AssessmentBilling Charge ExplanationAccount Documentation

Soft Skills

CommunicationProblem-SolvingCollaboration

Tools & Technologies

NextGenMS4 SystemsPayer PortalsBilling Systems

Certifications & Qualifications

High School DiplomaGED

Industry Keywords

MedicareMedicaidCommercial InsuranceAccounts ReceivablePatient Demographics

Tech Stack

Tools & technologies

AWSCloudETLMS SQL ServerMySQLPostgresPythonSQLTableau

About the role

Key responsibilities & impact

Manage assigned claims inventory to reduce outstanding accounts receivable balances
Investigate and resolve insurance claim denials, rejections, and processing errors
Communicate with patients and insurance carriers regarding billing and reimbursement matters
Verify and update patient demographic, insurance, provider, and payer information
Determine insurance eligibility, benefits, coverage details, and patient financial responsibility
Obtain referrals, authorizations, and supporting documentation required for claims processing
Use payer portals, billing systems, and revenue cycle software for account research and claim follow-up
Explain billing charges, insurance benefits, payment obligations, and financial assistance resources
Respond to inquiries regarding claims, benefits, payments, and account balances
Collaborate with claims, collections, and revenue cycle teams to resolve account issues and improve payment outcomes
Document account activity accurately and maintain compliance with payer and client requirements

Requirements

What you’ll need

High School Diploma or GED
Proficiency with Microsoft Outlook, Word, and Excel
Ability to navigate multiple systems and applications simultaneously
Download speed of 30 Mbps or higher and upload speed of 10 Mbps or higher
Secure, private workspace where confidential and protected health information can be viewed and discussed without interruption
Reliable high-speed internet service
Candidates must be legally authorized to work in the United States at the time of hire
The company does not provide employment visa sponsorship
Successful completion of a pre-employment background check
Satisfactory references and required documentation
At this time, candidates residing in New York cannot be considered
Preferred: 2+ years of medical billing and insurance follow-up experience
Preferred: Experience with Medicare, Medicaid, and commercial insurance carriers
Preferred: Knowledge of claims resolution, denial management, and reimbursement processes
Preferred: Experience with Professional Billing and CMS-1500 claim forms
Preferred: Experience using NextGen and/or MS4 systems

Benefits

Comp & perks

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
Work-from-home opportunity