Medical Billing Jobs - Remote Work From Home & Flexible
I'd accomplished everything I wanted to in my last position and there was no chance of advancement. I also wanted to change to a career where I was helping others and hopefully increase my salary. Being able to work from home is a big plus. Being a single dad, it's nice not to commute to work, and it's easier to work additional hours when needed. I found FlexJobs' customizable search filters most effective in my
search.
David B.
from
Kansas City, MO United States — Hired at Included Health as Engineering Manager, Infrastructure
We all tend to second-guess our abilities, but FlexJobs boosted my self-esteem. I've been a nurse for over 15 years and had been in search of a more flexible way to serve patients. I dabbled in travel and per diem nursing, but neither of those options truly gave me the flexibility I longed for, so I became a FlexJobs subscriber. Working remotely will aid me in sticking to a daily routine, will improve my overall health and well-being, and will prevent me from eating out every
day.
Art M.
from
Montgomery, AL United States — Hired at Ontrak, Inc. as Care Coach
I applied to over 130 jobs online (on other sites) and had given up trying. I honestly had no success despite having what I considered related experience, an accredited course, and a national certification exam. I only applied to approximately 10 to 12 jobs on FlexJobs. It is the best resource for flexible work. I've never been happier with my
career!
Jean B.
from
Jefferson Township, PA United States — Hired at Ciox Health as Coding Specialist
Welcome to remote, part-time, freelance, and flexible medical billing jobs! Medical billing professionals help healthcare providers receive payment for their services. Typically, people with medical billing jobs assemble all information regarding the medical bill, including charge entry, claims transmission, posting... More
Welcome to remote, part-time, freelance, and flexible medical billing jobs! Medical billing professionals help healthcare providers receive payment for their services. Typically, people with medical billing jobs assemble all information regarding the medical bill, including charge entry, claims transmission, posting payments, and following up with insurance companies and patients. Companies hiring for medical billing jobs often offer remote, work-from-home, or hybrid work.
Common medical billing job titles include medical biller, billing representative, and accounts receivable specialist. Entry-level medical billing jobs are available, as well as manager and director-level roles for more experienced professionals. There are also opportunities for freelance, full-time, part-time, and flexible schedules. Whether you are looking for work from anywhere medical billing jobs or remote “medical billing jobs near me,” FlexJobs can help your search.
Looking for remote, part-time, or freelance medical billing jobs? FlexJobs can help.
- Remote Medical Billing Jobs
- Part-Time Medical Billing Jobs
- Freelance Medical Billing Jobs
- Entry-Level Medical Billing Jobs
Which Types of Jobs Are Related to Medical Billing Jobs?
Common medical billing jobs include medical coding jobs, health insurance jobs, healthcare administration jobs, and accounting jobs.
More Information About Medical Billing Careers and Finding Remote Jobs:
10 Companies That Hire for Remote Medical Billing Jobs
10 Companies That Hire for Remote Billing Jobs
Remote Medical Billing Jobs are also known as:
- online medical billing jobs
- virtual medical billing jobs
- work from home medical billing jobs
- telecommuting medical billing jobs
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New! YesterdayReview paid and rejected claims to assure appropriateness in the adjudication processes according to client's formulary, Drug Utilization Review (DUR) settings, benefit design, laws and regulations.Generate and monitor key performance indicators (KPI's).
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New! YesterdayIdentifies credit balances due to electronic or manual insurance overpayments, patient overpayments, and adjustments resulting from denials or contractual allowances. Investigates and resolves assigned credit balance accounts by ticketing system...
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New! YesterdayBuild out trackers and processes to keep our Credentialing operation running as smoothly as possible. Organize contractor headcount to meet volume demands. Troubleshoot and iterate on our playbooks and processes, constantly identifying opportunities to...
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New! YesterdayResponsible for managing and overseeing the billing process and cash application, ensuring accuracy, and optimizing revenue collection. It will also provide customer service to both externally and internally facing stakeholders to resolve billing...
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New! YesterdayThe Specialist is responsible for identifying and securing public and private insurance contracts; reviews and organizes existing contracts. Assist with the development of potential relationships with strategic partners and creates measurable business...
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New! YesterdayAnswer premium billing questions from individual subscribers, group contacts, and internal sources via phone, email and customer service tickets. Process the monthly billing cycles and validate prior to release to third-part vendor.
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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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New! 2 days agoElectronic claims submission according to payer contracts, governmental and/or third-party guidelines. Timely follow-up on claim denials, submission of corrected claims and written appeals, ongoing follow-up of appeal submissions. Utilize the accounts...
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New! 3 days agoReview and work denials in workflow system, payer portal & clearinghouse portal daily. Prepare appeals as necessary and update collections system with notes and a follow-up date. Update collections system with clear concise notes as claims are worked.
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FeaturedNew! 3 days agoReconcile payments from the bank to accounts balances in Specialty platform. Develop relationships with payers to obtain remits and resolve root causes. Assure that timely and accurate follow up if performed on any remittance issues. Identify issues.
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FeaturedNew! 4 days agoImplement and provide ongoing management of OptumInsight Compliance Program at revenue cycle end-to-end outsourced clients, including facility, physician/ambulatory, care coordination and other in scope services Implement and manage OptumInsight client...
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New! 4 days agoPerforms in depth complex daily CPT, HCPC, and ICD10 coding of inpatient outpatient and global package delivery services received from physicians via EPIC Charge Review and EPIC Surgical Case tool related to General Surgery - all types. Urology, Gastroint
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New! 4 days agoPerforms in depth complex daily CPT, HCPC, and ICD10 coding of inpatient outpatient and global package delivery services received from physicians via EPIC Charge Review and EPIC Surgical Case tool related to General Surgery - all types. Nuero Surgeon...
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FeaturedNew! 4 days agoInteract with customers to gather support data to ensure invoice accuracy and work through specific billing discrepancies. Provide input to policies, systems, methods and procedures for the effective management and control of the premium billing function.
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FeaturedNew! 4 days agoInteract with customers to gather support data to ensure invoice accuracy and also work through specific billing discrepancies. Provide input to policies, systems, methods and procedures for the effective management and control of the premium billing...
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New! 5 days agoThe position is responsible for ensuring billing operations are performed in an accurate and timely manner by the vendor. Proactively identifies problems and assists in solving payment and other billing-related issues. High school Diploma and 3 yrs 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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New! 5 days agoSupports Compliance Program by adhering to policies and procedures pertaining to HIPAA, FDCPA, FCRA, and other laws applicable to business practices. This includes: becoming familiar with our Code of Ethics, attending training as...
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New! 5 days agoProvides summaries of health policy initiatives to report to our membership. Takes meeting minutes for weekly meetings. Review invoices for submission for volunteer travel. Support logistics related to meetings and travel. Track interventional...
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New! 5 days agoProcesses incoming mail and EOBs within 5 business days. Tracks down and resolves insurance issues in a timely manner, including late charges, incorrect payments, denials, and appeals. Knowledge of insurance regulations and policies and completes all...
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FeaturedNew! 5 days agoThe Collections Representative is responsible for managing an assigned portfolio and collecting payment on past due accounts for Employer Solutions. The goal is to collect money by the net terms, while being proactive, facilitating the resolution of...
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FeaturedNew! 6 days agoResponsible for oversight, coordination, and performance of payer contract modeling and reporting activities, including analysis of the financial impact of proposed payer contracts on revenue streams. Establish benchmarks on market rates and quantifies...
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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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1 week agoManage insurance AR portfolios for multiple clients. Manage a volume of approx. 200 claims per day. Follow-up on all outstanding AR in a timely and efficient manner using assigned reports. Respond appropriately to payor denials via written/verbal...
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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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1 week agoIdentify correct billing and savings on claims by running the codes through programs. Work collaboratively with the Negotiation team to resolve claim issues and obtain additional discount. Communicate all findings to clients by providing a Bill Review...
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1 week agoCommunicates with physicians and clinical staff to assist with scheduling urgent or referred patient scheduling calls/requests. Obtains insurance information from patients and counsels alternative ways for financial assistance. Experience with EPIC...
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10 days agoScanning correspondence that is received. Reviewing accounts and payment information. Providing receipts to patients. Faxing and Mailing medical records. Answering the phone. Processing payments. Needs one-two years' experience in billing and collecting.
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10 days agoEngage with doctors' offices and field teams as the primary point of contact, representing the program. Assume subject matter expertise for the designated territory, becoming a valuable resource. 3-5 years of exp in interacting with healthcare providers.
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11 days agoDevelop and execute the revenue cycle management strategy for fertility aligning with overall organizational goals and objectives. Collaborate with executive leadership to establish KPIs and monitor the financial health of the fertility services.
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11 days ago2+ years of experience in healthcare insurance billing and denials, working directly with government or commercial insurance payers. 2+ years' prior management or supervisory experience. Demonstrated ability to work in a team environment that requires...
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12 days agoManage a high volume of healthcare claims thoroughly to maximize savings opportunities on each claim within the established department production standards and individual goals by contacting provider on all assigned claims and presenting a proposal...
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12 days agoEnsure timely and compliant billing and coding. Prepare and submit claims via electronic billing system. Ensure medical documentation required or requested by insurance companies is provided. Precertify any medical visit in a timely manner and follow...
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12 days agoPerform insurance and or billing clerical duties, including review and verification of patient account information against insurance program specifications. Follow up on unpaid claims and outstanding balances due from insurance payers. Assist hospital...
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12 days agoEnsure clean claim submission via electronic or manual process.Edit all rejections and errors within practice management system, clearing house and payor portals.Generate invoices for private payors, county payors, and state billing.Follow up on assigned
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12 days agoFluently works in Bright Tree computer system to perform daily job duties. Responsible for billing sleep studies & DME. Review and corrects sales orders before submitting. Review sales order for completion, adding details as necessary. Book revenue...
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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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13 days agoOur client is seeking a Revenue Cycle Biller to oversee crucial tasks such as payment and collections. Record payments received from insurance companies or patients and reconcile them against outstanding balances. High school diploma/GED is required.
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13 days agoAccount Management working with clients to ensure the best service possible. Working with providers and attorneys in cases proficient with computers and able to work in Microsoft Suite. Working in office 5 days a week.
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13 days agoFollowing up on correct information and ensure accuracy. Provider enrollment. Charge description master and fee schedule maintenance. Claim submissions. Third party follow up. Cash posting. Denial appeal and recovery. Audit defense and recovery.
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13 days agoPrepare and submit medical billing documentation to payors. Follow up with insurance companies to ensure medical bills are paid. Perform Accounts. Receivable follow-ups for DME. Review bills for medical services and document amounts on invoices...
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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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13 days agoAnalyze medical records, encompassing physician notes, laboratory outcomes, and radiology findings, to discern pertinent diagnoses and procedures. Utilize standardized classification systems like ICD-10 and CPT to allocate appropriate codes. Validate...
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Featured13 days agoThe OP Infusion series/therapy coder will be responsible to abstract orders, charges and related diagnoses from treatment records to ensure services billed are consistent with the record documentation. The coder will ensure compliance with all the...
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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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Featured2 weeks agoYou will analyze and interpret complex records in order to identify and accurately bill Clinic services. This will include assigning/sequencing billing codes in compliance with third party payor requirements and obtaining clarification when presented...
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2 weeks agoProvide strategic direction and input to Sales and marketing teams. Analyzes geographic data using BI tools and analytical methods to assist Natera in making strategic decisions, driving sales in the right regions, reducing risks, and increasing the...
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2 weeks agoProvide operational support to the ACO Team including responding to provider inquiries and requests related to data sharing, voluntary alignment, reimbursement terms, payments, contract collection, provider administration manuals, required CMS provider...
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15 days agoContact payers, via website, phone, and/or correspondence, regarding reimbursement of unpaid accounts over thirty (30) days or more, also researching and following up on denials and requests for additional information. 2 years of experience. Remote work.
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15 days agoThe Senior Reimbursement Analyst will be responsible for the full range of reimbursement functions: cost reporting, audit, interim rate and settlement calculation, back up to net revenue preparation and analysis, and various special projects.
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