Patient Account Specialist / Medical Biller at Teksystems Global Services LLC

, Michigan, United States -

Full Time

Start Date

Immediate

Expiry Date

17 Apr, 26

Salary

22.0

Posted On

17 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

ICD/CPT Coding, Registration, Billing, Medical Terminology, Insurance Guidelines, Epic, EMR/EHR Systems, Customer Service, Account Management, Data Integrity, Microsoft Excel

Industry

IT Services and IT Consulting

Description

Accounts Payable / Accounts Receivable Consultant Schedule: Monday–Friday, 8:00 AM–5:00 PM Onsite training required for Week 1 (Monday–Friday) After Week 1: onsite Tuesdays and Wednesdays, with additional onsite days as needed Local candidates preferred Job Description We are seeking an experienced Accounts Payable/Accounts Receivable/Commission-Licensing Consultant to support financial operations with accuracy, professionalism, and strong attention to detail. This role involves working with Excel, internal systems, banking platforms, and vendor portals to process daily financial tasks, troubleshoot discrepancies, and ensure timely completion of all responsibilities. The ideal candidate is self-motivated, analytical, and able to independently investigate and resolve more complex issues while maintaining excellent communication with internal and external partners. Essential Duties & Responsibilities Communicate professionally with agents, groups, and internal customers via phone and system queues Identify and correct errors within internal systems, including Facets, Salesforce, and Epic Accurately enter data and post transactions to proper accounts Meet established SLAs for daily processing Maintain organized paper and electronic filing systems, including scanning and retention requirements Adapt to changes within accounts payable/receivable/accounting workflows Build and maintain effective working relationships across departments Work within banking platforms, perform account research, and manage accounts in collections when necessary Complete all required continued training and department-specific education Perform daily responsibilities accurately and on time Demonstrate teamwork, professionalism, and integrity in all tasks Perform additional duties as assigned Top Skills' Details MUST HAVE: - Minimum 2 years of experience with ICD/CPT coding - Registration and/or billing, medical terminology, and insurance guidelines - High School Diploma or equivalent Epic EMR/EHR systems Customer service Account management Data integrity Advanced proficiency in Microsoft Excel Job Type & Location This is a Contract position based out of Comstock Park, MI. Pay and Benefits The pay range for this position is $19.00 - $22.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Comstock Park,MI. Application Deadline This position is anticipated to close on Jan 30, 2026. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

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Responsibilities

The Patient Account Specialist will support financial operations by processing daily financial tasks, troubleshooting discrepancies, and ensuring timely completion of responsibilities. The role requires effective communication with agents, groups, and internal customers while maintaining organized filing systems.