Job Summary

Location: Wallingford

Monday – Friday: 8am – 5pm

Job Description

  • Work aged accounts prioritizing accounts that are approaching timely filing denial.
  • Devote time weekly to work current rejections.  Fix errors and re-bill accordingly.
  • Answer patient phone calls


  • Initiate appeals to payers following the guidelines outlined for that payer


  • At least 1 year of full-time medical billing accounts receivable work is preferred but not required
  • Availability to work full-time (40 hours per week) between the hours of 8am and 5:00pm Monday through Friday
  • Strong work ethic and ability to work independently in a very busy office


Contact our Director of Human Resources via email at