Daily insurance claims, weekly patient statements, and persistent follow-ups on outstanding balances all need to run smoothly in my diagnostic laboratory. I already have established workflows, but I now want a mid-level billing specialist who can slot straight in and keep the revenue cycle moving without hand-holding. Your main responsibilities will be: • Submitting clean claims to insurers and correcting denials promptly. • Generating and issuing patient invoices, then recording payments accurately. • Calling, emailing, and escalating overdue accounts until they are resolved. Because our lab uses purpose-built billing platforms rather than generic accounting tools, hands-on experience with medical-lab-specific software is non-negotiable. If you have worked in systems such as Kareo, AdvancedMD, LabDaq, NueMD, or similar, please highlight it when you respond. I track performance through aging reports, claim acceptance rates, and collection percentages, so you will send concise weekly dashboards outlining: 1. Total claims submitted vs. paid. 2. Outstanding A/R by aging bucket. 3. Actions taken on accounts sent to collections. Onboarding is quick: you will receive secured remote access, payer credentials, and our SOPs. Communication is via Slack and a brief standing Zoom call each Monday. If you can take ownership of the above from week one and keep denial rates under 4 %, let’s talk.