Billing manager Jobs in Salt Lake City, UT

Professional Summary

The Medical Billing Specialist is responsible for ensuring

accurate, timely, and complete reimbursement for healthcare services through

effective claims submission, denial resolution, and accounts receivable

management. This role requires a self‑motivated professional with strong

healthcare billing fundamentals, excellent problem‑solving skills, and the

ability to work independently with minimal training. The ideal candidate will

bring hands‑on experience in healthcare billing and revenue cycle operations and

will quickly adapt to organization‑specific processes and systems to support

optimal financial performance.

Key Responsibilities

• Submit approved claims and ensure proper acceptance through electronic and/or paper channels, as assigned.
• Research, resolve, and resubmit denied or rejected claims by analyzing explanations of benefits (EOBs) and payer responses.
• Take timely and routine action to collect unpaid or underpaid claims, ensuring accurate follow‑up and documentation.
• Review initial claim scrubs and billing prior to submission through the clearinghouse using EMR and billing software.
• Validate claims, identify errors, and make necessary corrections to ensure clean claim submission to payers.
• Investigate and manage accounts receivable reports for assigned office location(s), including disputed balances.
• Prepare and submit appeals as necessary to support appropriate reimbursement.
• Collaborate with office staff, clinical teams, and revenue cycle colleagues to identify and resolve issues impacting claim accuracy or timeliness.
• Assist management and education teams by providing guidance or training support related to billing, collections, and denial resolution processes.
• Conduct monthly variance reviews for assigned location(s) and communicate trends or concerns to leadership.
• Support continuous process improvement initiatives to increase billing accuracy, efficiency, and overall revenue performance.
• Provide professional and courteous customer service to internal and external callers, transferring calls appropriately when needed.
• Communicate regularly with supervisors regarding compliance issues, billing challenges, and accounts receivable trends.

Qualifications

• 1–3 years of billing, revenue cycle, or accounts receivable experience in a healthcare setting (2–3 years preferred).
• Strong working knowledge of healthcare billing fundamentals, including claims submission, denial management, and collections.
• Demonstrated experience with accounts receivable follow‑up and denial resolution.
• Working knowledge of EMR and billing systems; experience with clearinghouses preferred.
• Strong customer service skills with the ability to communicate effectively and professionally.
• Proven ability to work independently, manage time efficiently, and complete outstanding tasks with minimal supervision.
• Excellent problem‑solving and analytical skills with strong attention to detail.
• Proficiency in Microsoft Office products and general computer applications.
• Strong written and verbal communication skills.

Job Type & Location

This is a Contract to Hire position based out of Woods Cross, UT.

Pay and Benefits

The pay range for this position is $ - $

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 fully onsite position in Woods Cross,UT.

Application Deadline

This position is anticipated to close on Mar 17, 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

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.