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Medical Biller​/Accounts Receivable; AR Specialist

Job in Hay River, NT, Canada
Listing for: Libertana
Full Time position
Listed on 2026-02-20
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding, Medical Office, Healthcare Management
Salary/Wage Range or Industry Benchmark: 27 - 30 CAD Hourly CAD 27.00 30.00 HOUR
Job Description & How to Apply Below
Position: Medical Biller / Accounts Receivable (AR) Specialist

Medical Biller / Accounts Receivable (AR) Specialist

Current job opportunities are posted here as they become available.

Position: Medical Biller / Accounts Receivable (AR) Specialist

Pay Range: $27.00-$30.00 PER HR

Reporting To: Reimbursement Manager

Work Type: On-Site

POSITION SUMMARY

The Medical Biller / AR Specialist must have strong revenue cycle experience, including hands on work with CalAIM (Medi-Cal managed care). The Medical Biller/ AR Specialist will own end to end billing, follow ups, denials management, and AR resolution to drive clean claims and steady cash flow.

REQUIRED QUALIFICATIONS
  • High school diploma or GED preferred.
  • 3+ years of medical billing/AR follow up experience in a healthcare setting.
  • Proven proficiency with Medi-Cal managed care and commercial payers’ claim workflows.
  • Track record resolving denials, submitting appeals, and obtaining/correcting authorizations.
  • Proficiency with EMR/EHR and billing systems; strong Excel skills (filters, sorting, lookups).
  • Exceptional attention to detail, organization, and written communication.
PREFERRED QUALIFICATIONS
  • Direct CalAIM experience (e.g., ECM/CS or other CalAIM benefits), MCP portal submissions, and authorization management.
  • Home health, or community-based services billing background.
ESSENTIAL DUTIES AND RESPONSIBILITIES

The following is a representation of the major duties and responsibilities of this position. The agency will make reasonable accommodations to allow otherwise qualified applicants with disabilities to perform essential functions.

  • Prepare, review, and submit clean claims to Medi-Cal, commercial payers, and managed care plans.
  • CalAIM: submit and track claims to MCPs, verify authorizations, resolve denials tied to medical necessity, prior auth, referrals, and program eligibility; prepare professional appeal letters and retro-auth requests when applicable.
  • Perform accurate charge entry, payment posting, and adjustments; reconcile remittances (ERA/EOB) and maintain precise documentation in EMR/billing systems.
  • Work AR aging by payer and by program; identify denial patterns and escalate root causes with clear summaries.
  • Answer billing inquiries from patients, providers, and MCPs with professional, timely communication.
PHYSICAL REQUIREMENTS
  • Stand, sit, talk, hear, reach, stoop, kneel and use of hands and fingers to operate computer, telephone, and keyboard on a frequent basis (up to 75% of the time).
  • Close vision requirements due to computer work.
  • Light to moderate lifting may be required (up to 25lbs).
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