Hospital Care Investigator/Medical Biller NY - MS
Listed on 2026-10-11
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Healthcare
Medical Billing and Coding, Healthcare Administration, Medical Office
Job Title: Hospital Care Investigator / Medical Biller
Location: New York, NY
Job Type: Contract
Duration: 8 weeks
Shift: Day | 9:00 AM–5:00 PM
Schedule: Monday–Friday | 37.5 hours/week
Local Candidates
Required:
Yes
Traveler Candidates
Required:
No
Pay Rate
Local: $20–$25/hour
Traveler: N/A
Note: This job doesn't offer any benefits.
Position Overview
We are seeking a Hospital Care Investigator/Medical Biller to support medical billing, claim processing, account follow-up, and revenue cycle operations.
Required Qualifications
High School Diploma/GED plus 4 years of relevant experience OR Bachelor’s degree from an accredited college/university.
Experience with billing edits and claim processing.
Experience handling claim rejections and denials.
Strong insurance billing and follow-up experience.
Experience with electronic and paper claims processing.
Strong computer and patient accounting system skills.
Ability to accurately document patient and account information.
Strong billing customer service and communication skills.
Availability for an in-person interview.
Preferred Qualifications
Experience in medical billing/revenue cycle.
Responsibilities
Review patient accounts and correct billing and claim edits.
Prepare, complete, and submit electronic and paper claims to insurance payers.
Process claim rejections, denials, and insurance correspondence.
Post payments and apply account adjustments accurately.
Perform insurance and patient account follow-up.
Process pre-authorizations and document responses.
Audit patient accounts for accuracy.
Process patient statements and update billing databases.
Review and follow up on past-due patient and insurance accounts.
Generate and follow up on Patient Balance Aging and Insurance Aging reports.
Arrange payment schedules with patients when needed.
Provide billing-related customer service and document interactions.
Escalate complex accounts and issues to the Supervisor in a timely manner.
Maintain accurate patient financial records and support revenue cycle operations.
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