We are looking for a detail-oriented Medical Coder to support revenue cycle operations for a healthcare team in Pittsburgh, Pennsylvania. This Long-term Contract position focuses on accurate claim preparation, coding review, payment posting, and follow-up with payers and patients to help maintain timely reimbursement. The ideal candidate brings hands-on medical billing and coding experience, strong knowledge of payer requirements, and the ability to work collaboratively in a fast-paced clinical environment. Monday - Friday 8am-4:30pmResponsibilities: • Examine claims before release to verify coding accuracy, completeness, and compliance with payer rules. • Prepare and transmit insurance claims through electronic and manual submission channels as needed. • Monitor aging accounts on a routine basis and take appropriate action to support collection targets for older balances. • Investigate denied or rejected claims each day, correct issues, and pursue resolution through follow-up and appeal activity. • Record insurance and patient payments, apply necessary adjustments, and maintain accurate account balances. • Communicate with patients regarding billing questions and outstanding balances while following established collection practices. • Identify credit balances or overpayments and process appropriate research and resolution steps. • Perform coding and documentation audits, review clinical and surgical records, and provide feedback when coding does not align with supporting documentation. • Stay current on insurer policy updates and coding guidance, reconcile logs and supporting records, and maintain organized claim documentation.