Job Description

If interested, please attach your resume in WORD



  • Reviewing payer remittances for rejections/incorrect payments.
  • Following up on unpaid claims
  • Contacting payers on various issues
  • Resubmitting and/or appealing claims timely
  • Reviewing charges
  • Building and maintaining good relationships with payers and internal staff
  • Dealing with patients professionally and appropriately and working to maintain accounts receivable at an acceptable level.
  • Work insurance follow up report monthly.
  • Answer phone calls from patients and others with billing inquiries and problems, and work to resolve them effectively. 
  • Other duties as assigned.


  • 2+ years medical billing experience
  • Healthcare industry experience
  • Thorough knowledge of infertility services, claims processing, coding and payer contracts in order to process claims and audit payments
  • Strong customer service skills
  • Good  Follow through
  • Problem solver
  • Work in fast paced environment
  • Detailed orientated
  • Solid systems skills
  • Certificate in Billing Strongly preferred

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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