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ReBound

Medical Billing Accounts Receivable Specialist – Temporary

ReBound

Temporary Accounts Receivable Specialist managing medical billing claims for a healthcare organization. Involves preparing, submitting, and resolving insurance claims through Epic billing workflows.

Posted 6/9/2026full-timeVancouver • Washington • 🇺🇸 United StatesJuniorMid-Level💰 $26 - $36 per hourWebsite

About the role

Key responsibilities & impact
  • Support an environment that reinforces Rebound’s mission and Core Values of Superior Service, Teamwork, Integrity, Innovation, Quality and Recognition.
  • Submit professional and facility claims electronically through Epic's module and clearinghouse interface.
  • Validate claim data using Charge Review and Claim Edit work queues, correction errors prior to submission.
  • Confirm insurance coverage, place of service, provider information, and coding accuracy prior to release.
  • Resubmit corrected claims when needed and follow up on rejected or pended submissions.
  • Work assigned Charge Review, Claim Edit, and Follow up work queues daily to ensure clean claims and timely payer responses.
  • Route claims to coding or registration or contracting teams when discrepancies impact billing.
  • Identify trends or repeat edit issues and escalate to management or system support for root cause resolution.
  • Review payer rejections and denials in Epic and take appropriate action to correct and resubmit claims.
  • Coordinate with insurance companies via web portals or phone calls to resolve claims issues.
  • Document all actions taken in account notes to ensure audit trail and communication across teams.
  • Follow all CMS and commercial payer billing guidelines, including NCCI edits, modifiers, and place of service requirements.
  • Stay updated on payer-specific requirements for both professional and facility claims.
  • Maintain knowledge of billing for multiple service lines, including E&M, surgical procedures and ancillary services.
  • Maintain a high degree of confidentiality and abide by all HIPAA rules and regulations.
  • Perform other duties as assigned.

Requirements

What you’ll need
  • High school graduate or equivalent required.
  • College level accounting or business courses preferred.
  • Minimum of two years experience in medical billing in a healthcare related field, physician’s office, hospital or clinic.
  • Experience in the field of collections, customer service, and insurance billing and reimbursement preferred.
  • Working knowledge of CPT/ICD10 coding, HCPCS, modifiers and payer billing guidelines.
  • Experience with Medicare, Medicaid and commercial payers.
  • ASC billing knowledge preferred.
  • Additional appropriate education may be substituted for applicable experience or an equivalent combination of education, training and/or experience.
  • Knowledge of insurance billing procedures, collection laws, and medical terminology preferred.
  • Excellent communication and public relations skills, both verbal and written.
  • Ability to work both independently and interdependently with staff and team members with limited supervision.
  • Excellent problem solving and critical thinking skills.
  • Proficient use of computers including MS Office applications.
  • Must demonstrate an understanding of the principles of service excellence and be able to maintain a professional demeanor and customer service orientation under busy and difficult situations.

Benefits

Comp & perks
  • Medical/Vision/Rx
  • Dental
  • 401(K) Retirement Plan, including discretionary profit sharing and Cash Balance Plan
  • Company paid Life Insurance/AD&D
  • Voluntary Life insurance/AD&D
  • Company paid short and long-term disability
  • Flexible Spending and Health Saving Accounts
  • Employee Assistance Program
  • Free Parking
  • Paid Time Off accrued at up to 24 days in your first year based on FTE

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
medical billingCPT codingICD10 codingHCPCSbilling guidelinesclaims submissionclaims follow-upinsurance verificationcollectionspayer billing
Soft Skills
communication skillsproblem solvingcritical thinkingcustomer service orientationteamworkindependenceprofessional demeanorattention to detailconfidentialityinterpersonal skills