Biller and Collector in Oncology

Seeking a seasoned Oncology Billing Specialist with extensive experience in AR calling and collections. This individual will be responsible for contacting insurance companies to resolve outstanding accounts receivable, reviewing and analyzing denied or underpaid oncology claims, and ensuring timely follow-up on unpaid claims and resubmissions.

• Contact insurance companies to follow up on oncology-related claims and resolve outstanding accounts receivable.
• Review and analyze denied or underpaid oncology claims and take corrective actions.
• Ensure timely follow-up on unpaid claims, resubmissions, and appeals.

• 3+ years of AR calling experience in US healthcare.
• Minimum 3 years of experience in Oncology billing & AR processes.
• Strong understanding of oncology-specific coding, modifiers, and payer guidelines.
• Excellent verbal and written communication skills with the ability to handle difficult conversations professionally.

• Collaborative work environment.
• Opportunities for professional growth and development.

• Ability to work independently in a remote setting.
• Proficiency with healthcare billing software and MS Office tools.