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Medical Billing Specialist

Job in Sturtevant, Racine County, Wisconsin, 53177, USA
Listing for: AAPC
Full Time, Part Time position
Listed on 2026-10-04
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration
Salary/Wage Range or Industry Benchmark: 42000 - 52000 USD Yearly USD 42000.00 52000.00 YEAR
Job Description & How to Apply Below
Location: Sturtevant

Medical Billing Specialist

We are looking for an experienced Medical Billing Specialist to join our busy pediatric therapy practice. The billing specialist will be responsible for a variety of tasks within the revenue and claim cycle to improve the revenue of the practice. Applicant must have experience utilizing Electronic Medical Records/Practice Management software. Tender Touch Therapy is a woman-owned and therapist owned company that provides high quality pediatric physical, occupational, and speech language therapy services.

As a comprehensive team, we implement creative and effective treatment strategies in order to maximize functional independence and achieve patient-specific goals. We will advocate on behalf of each child and their family to enhance well-being and improve lifelong wellness. Empowering children to change their world one ability at a time.

Location:

Mount Pleasant, WI

Status:
Part time to Full Time

Hours:

Flexible;
Monday-Friday, 7:30am-6pm

Essential Duties and Responsibilities
  • Minimum 1 to 2 years of medical billing experience is required
  • Ensure accurate and timely billing

    Claim follow up and maintain AR reports; identify root cause of insurance denials, follow appeal processes and minimize lost revenue.
  • Maintain accounts receivable, revenue cycle and claims processes and meet set benchmarks
  • Coordinate weekly claim and audit status between clinical and accounting departments
  • Assist patients with billing and EOB questions
  • Assist with collecting patient liabilities that occur due to deductibles and co-insurances and set up payment plans as needed.
  • Collaborate with providers, patient families, and insurance representatives to resolve outstanding obligations in a fair and timely manner.
  • Utilize the EMR/Practice Management system appropriately to perform work plan duties.
  • Respond to patient and staff billing questions timely, effectively and appropriately
  • Work with department manager to troubleshoot billing-related issues within directed time frames.
  • Understand insurance payer guidelines and policies for private and government insurances.
  • Demonstrate the ability to work well individually and in a team with minimal supervision.
  • Recognize patterns of insurance denials/underpayments and communicate with administrator immediately
  • Investigate billing problems and formulate solutions. Recommend policy and procedure changes to management as needed.
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