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Billing Specialist Jobs - Remote Work From Home & Flexible
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29 days agoYou would be responsible for processing daily mail and correspondence. Follow up on unpaid claims and work with the team to ensure proper payments. Fielding phone calls from patients, physicians, and insurance companies. 2-3 years of medical billing.
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30+ days agoResearch and resolve patient billing problems or issues Maintain operation integrity by following policies and procedures; but also suggesting process improvements that will benefit patients, clinicians, colleagues, and overall operationsMulti-tasking...
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New! YesterdayAnswer premium billing questions from individual subscribers, group (business customer) contacts, and internal sources in a courteous, professional, and timely manner via phone, email, and customer service tickets. Research and analyze account balances...
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24 days agoFunctions as a member of the billing/coding team. Responsible for accounts receivable, including generating monthly patient statements, following up on outstanding claims, resolving third-party payer denials, and investigating third-party payer ...
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30+ days agoSeeking a senior billing specialist for a per diem position with the option for remote work. Will review pathologist written reports, assign and enter ICD-10 and CPT codes, and help resolve billing errors. Need AAPC/CPC certification and one year of exp.
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New! 5 days agoPreparation of accurate medical claims based on contracted agreements for services to various payers. Reviewing & identifying claims pricing discrepancies based on updates/changes to fee schedules.Creates & submits secondary electronic pharmacy & claims.
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30+ days agoSeeking a Billing Specialist - Hybrid. The billing Associate will create and process invoices, process batched invoices, and maintain the customer's master file. Bachelor's degree and experience working in a high-volume billing department. Hybrid remote.
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30+ days agoThe Billing Specialist should remain in full compliance with all departmental, institutional and regulatory policies and procedures. Confidentiality is a key function of this role. The Specialists will have regular exposure to patient demographics,...
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25 days agoResearch, translate, and update demographic data to ensure prompt payment from customers. Resolve systems issues from daily reports to determine appropriate resolution action. Fast paced; after extensive training- will have daily/weekly goals to be met.
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12 days agoReview and bill attorney hours and disbursements to clients. Review and edit proformas in response to attorney and secretary requests. Apply retainer funds as directed by attorney. Process write-offs following Firm policy. Ability to execute complex...
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30+ days agoResponsible for project accounting, budget organization, and set-up within our Deltek-Ajera ERP system. Our billing team consists of fast paced, billing experts who are able to manage multiple priorities while providing amazing internal and external...
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29 days agoAssume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify inconsistencies. Issue and post bills, receipts, invoices and credit notes. Check the validity...
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30+ days agoContact healthcare professionals, state agencies, and insurance companies for clinical documents, eligibility, benefits, authorization, and any other items to ensure payment on as needed basis. Working with patients & help them through the eligibility...
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30+ days agoMaintains queues regularly to process contracts, electronic agreements, renewals, credit memos, and cancellations. Processes credit memos and cancellations into the billing system. Communicates daily with Sales and Support teams to rectify outstanding...
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13 days agoReview and analyze denied claims to identify reasons for denial, discrepancies, and opportunities for resubmission. Develop strategies to effectively address denied claims through resubmission or appeals, adhering to established timelines.
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25 days agoThe Denials Management Billing Specialist is responsible for following payor guidelines, legislation and regulations. They are responsible to track, trend and provide root cause analysis of denials received by payors. The Specialist works to eliminate...
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1 week agoThe E-Billing Specialist is responsible for the submission of ebilled invoices via various electronic billing systems for client remittance, and will own the ebilled invoices until they have been successfully approved for payment. Individual will be...
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29 days agoProcessing daily mail and correspondences; F/U on unpaid claims and working w/ others to ensure proper payment. Investigating patient accounts and resolving denials. Fielding phone calls from patients, providers' offices, and insurance companies.
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30+ days agoThe Billing Company Product Support Specialist is responsible for providing high-quality and accurate resolutions to Billing companies customers under stipulated policies and procedures, by answering general inquiries and offering solutions, to make...
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30+ days agoManage the status of accounts and balances and identify inconsistencies; manage cash applications and check the validity of debit accounts. 1-2 years of experience as a Billing Specialist or similar role. Ensure all clients remain informed on their...
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30+ days agoProcess client bills using Pre-bill Viewer and paper bills via software. Electronic submission of client invoices and accruals via various e-billing websites. Research and answer accounting and billing questions. Review and edit pre-bills in response to..
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30+ days agoTimely filing of accurate claims to insurance plans for patient services. Quick and effective follow-up on claim status and mitigating submission errors and wrongful denials. Accurate management of payment procedures, financial records, and claims...
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30+ days agoConduct invoice preparations within stringent time requirements. Set up invoice parameters in various systems to properly bill clients. Submit invoices to client 3rd party platforms. Assist team members with administrative tasks such as journal...
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30+ days agoPrepare, distribute, revise, coordinates approval process, and finalize invoices for all contract types. Ensure monthly invoices are submitted to client by a pre-established due date. Work with project staff to ensure that bills go forward quickly.
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30+ days agoAccurately assign appropriate medical codes (CPT, ICD-10, HCPCS) to procedures, diagnoses, and services to create billing claims for submission. Proficiency in medical coding systems (CPT, ICD-10, HCPCS) and billing software. Problem-solving skills to...
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New! 6 days agoDaily key punching into computer when needed to assure accuracy of billing for all services rendered in patient's account in a timely manner. Ensure completion of documentation and coding on the EMR when needed on charges entered in patient's accounts...
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13 days agoWork within our revenue cycle function to be responsible for medical A/R and claims management for 8 to 10 of our physicians. The Medical Biller will have a diverse set of revenue cycle responsibilities including appealing claim denials, working claim...
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30+ days agoThis position requires working with insurance companies, creating and submitting insurance claims, processing insurance claims, and any necessary follow-up work for rejected claims. Additional responsibilities: cash application, and the revision of..
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19 days agoManage the EDI function as it relates to electronic claims submission. Maximize utilization and EDI capabilities to enhance cash flow and minimize rejections and denials. Setup and onboard Customer EDI. Adhere to strict metrics to bill all complete...
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30+ days agoFormats, researches, and analyzes weekly collections reports to identify accounts for collection and communication. Assigns codes to categorize and group outstanding balances by reason. Completes invoicing to third parties for tuition and fees in...
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1 week agoResponsible for the submission of electronically billed (ebilled) invoices via client identified electronic billing systems, and to manage the status of the ebills though the various systems until they have been successfully submitted to and reconciled...
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10 days agoThis is a mid-level billing role responsible for working with small business customers, agency partners and internal business partners to complete mid-level technical billing inquiries and requests. This role requires strong customer service skills to...
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25 days agoValidate new contracts, renewals and add on orders to ensure all contracts are process timely and accurately. Processing renewals working with sales and legal departments to process documentation for renewal of customers. Preparing, issuing...
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30+ days agoAssist patients via phone to understand their current statement responsibility, insurance processing and other general billing questions. Assist patients regarding making payments via phone or to assist with other payment options. Answer telephone...
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1 week agoReceive finalized invoices delivered by the Billing Specialists to be processed electronically. Process invoices through eBillingHub and upload LEDES files on ebilling vendor site. Own the full scope of electronic billing for assigned clients.
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12 days agoVerify accuracy of invoices against sales orders/customer agreements and shipping documentation and update as needed. Once the review has been made, remove the invoicing hold and release the order to the invoicing system.
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29 days agoResponsible for overseeing and optimizing the billing processes and systems within the organization. Your primary focus will be to ensure accurate and timely billing operations, maximize revenue, and improve overall efficiency and effectiveness.
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30+ days agoEngage in Outbound recovery calls, to Healthcare Carriers and Providers regarding improperly paid claims. Maintain current knowledge in Medicare and Medicaid practices and regulatory issues that may affect our clients. Ability to analyze and...
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30+ days agoSet up new and renewal customer orders in Salesforce and properly document contract terms to be used for billing purposes. Assist in manual billing arrangements, including any new arrangements or reporting requirements due to new and evolving business...
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New! 4 days agoSet up new and renewal customer orders in Salesforce and properly document contract terms to be used for billing purposes. Assist in manual billing arrangements, including any new arrangements or reporting requirements due to new and evolving business...
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3 weeks agoCommunicates with third party payors regarding current account status. Works towards quick resolution and payment of claims. Effectively applies knowledge of regulations and practices used in all types of reimbursement specialties such as Government...
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15 days agoUnder the general supervision of the Accounts Receivable Supervisor, the Collection Specialist is responsible for collecting payments and applying to patients accounts which includes; patients, clients, and or referral sources. Understands the rules...
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30+ days agoInvestigating payor guidelines associated with billing. Ensures systems are accurately updated and maintained with the payer requirements. Prepares communication for all stakeholders on significant changes in payer requirements. Complies with Revenue...
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1 week agoPartner with finance (bank access), client sites, internal and external billing team to ensure complete billing system and bank reconciliation. Data collection/compilation from various sources to develop reports and analytics tools. High School Diploma...
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22 days agoThe Insurance Authorization Specialist I is responsible for performing insurance authorization for all patients scheduled for services. Will work within the policies and processes as they are being performed across the entire organization.
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25 days agoFollow up on claims rejections and denials, identify billing issues, communicate with insurance companies for status on outstanding claims, work daily correspondence work files, process and follow up on appeals. resolve correspondence. Fully remote job.
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30+ days agoLead detailed conversations with physician group/client service leaders, operations teams, and coding and billing experts to validate information identified during historical data analysis; work with these resources to bridge any remaining gaps in...
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29 days agoThe Patient Account Specialist will work with branch Intake and Reimbursement teams to manage the Patient Accounts Receivable including balances for copay/deductibles, company Assistance, self-pay patients and manufacturer co-payment programs.
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13 days agoCash Application Specialist responsibilities include posting remittance advice to patient accounts, resolving any errors after posting payments, posting guarantor payments, reconciling all posted cash, and requesting refunds. Performs reviews of AR...
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30+ days agoResponsible for Hospital claims billing. Hospital claims follow-up. Hospital claims denials resolution. Responsible for reconciliation of the accounts receivable by working assigned reports and must be able to produce high volumes.
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