31 Billing Specialist jobs in Philippines available for remote work from home. Apply for positions such as Billing Specialist, Billing Specialist, Medical Billing Specialist - Remote and more! Discover the best work-from-home or hybrid, full- and part-time jobs.
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The Billing Specialist will manage the end-to-end billing cycle in Xero, ensuring accurate invoicing and contract management. They will also analyze ARR movements and serve as the primary point of contact for customer billing queries.
The role involves auditing complex time tracking sheets and managing client billing portals to ensure financial accuracy. It also requires coordinating between stakeholders and documenting client-specific billing rules to scale performance.
The Medical Billing Specialist will manage aging claims, perform daily billing and follow-up activities, and resolve denials from insurance carriers. They are also responsible for presenting billing trends to supervisors and assisting with patient inquiries while maintaining productivity standards.
The specialist manages the revenue cycle process by preparing and submitting medical claims while ensuring accurate billing and payroll quality assurance. They are responsible for maintaining compliance with payer requirements and coordinating benefits across multiple billing systems.
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The Dental Billing Specialist will manage insurance claims, collections, and payment posting for dental providers in the United States. They are responsible for tracking claim statuses, appealing denials, and maintaining accurate records while coordinating with clinics.
The specialist manages the end-to-end billing cycle for a provider, including scrubbing claims, submitting them to clearinghouses, and posting payments. They are also responsible for working denials, following up on outstanding claims, and preparing weekly and monthly financial reports for management.
Responsible for accurate charge entry, payment posting, and managing accounts receivable for a US-based medical billing firm. The role involves reconciling charge batches and professionally handling patient phone calls.
Manage the full cycle of legal billing, including insurance defense and corporate transactional invoicing, while ensuring accuracy and compliance with carrier guidelines. Provide critical support for accounts receivable and accounts payable functions to maintain the firm's operational financial backbone.
Manage the full cycle of legal billing, including preparing pre-bills, submitting high-volume insurance defense invoices, and handling corporate transactional billing. Provide essential support for accounts receivable tracking and accounts payable processing using internal systems and Excel.
Responsible for preparing and submitting accurate medical insurance claims while managing denials and appeals. The role involves staying updated on billing regulations and implementing strategies to minimize claim rejections.
Manage the full cycle of legal billing, including insurance defense and corporate transactional invoicing, while ensuring accuracy and compliance with carrier guidelines. Provide essential support for accounts receivable and accounts payable functions to maintain the firm's operational financial backbone.
Manage accounts receivable by monitoring aging reports, following up on past due balances, and processing payments. Handle billing functions including invoice creation in Crown software and coordinating data uploads to QuickBooks Online.
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The role involves auditing complex time tracking sheets and managing client billing portals to ensure financial accuracy. It also requires coordinating between internal departments and external stakeholders to resolve billing inquiries and documenting client-specific rules.
The role focuses on submitting medical claims accurately and managing the full revenue cycle, including following up on denials and resolving reimbursement issues. It involves partnering with internal teams to clear billing blockers and improving overall claim turnaround times.
Manage the end-to-end workflow of insurance rejections and denials to improve net collection rates and payer turnaround times. Coordinate with clinical and operations teams to resolve revenue barriers and implement process improvements to reduce revenue leakage.
The role focuses on ensuring pre-submission billing accuracy by resolving coding issues and correcting EHR demographic data to prevent claim denials. It involves monitoring clearinghouse rejections and coordinating with clinical and operations teams to streamline the billing workflow.
The specialist will manage follow-up workflows for unpaid or underpaid claims and perform check reconciliation to ensure payment accuracy. They will also coordinate with internal teams and payers to resolve revenue discrepancies and reduce Days in A/R.
The Legal Billing Specialist will manage high-volume billing workflows, including insurance defense and corporate transactional billing. They are also responsible for supporting accounts receivable and accounts payable functions to ensure financial accuracy and operational efficiency.
Manage client billing operations, including subscription updates, invoicing, and revenue-related administrative processes within Zoho Billing. Coordinate onboarding and offboarding billing setups while ensuring accuracy in payment records and financial reconciliations.
The specialist will manage end-to-end U.S. medical billing and coding processes, including claims submission, denial management, and accounts receivable follow-up. They are responsible for ensuring accurate coding, reconciling payments, and maintaining compliance with payer requirements.
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The specialist is responsible for investigating and resolving insurance claim denials to maximize reimbursement and maintain financial health. This includes analyzing denial trends, submitting appeals, and implementing standard operating procedures to prevent future rejections.
The specialist will manage end-to-end dental billing, including claims submission, payment posting, and resolving denied or rejected claims. They are also responsible for maintaining accurate patient accounts and performing insurance eligibility verification within the practice management system.
The Billing & Accounting Systems Specialist will manage the end-to-end billing platform, including subscriptions, invoicing, and payment application. They are also responsible for accounts receivable aging, month-end reconciliation, payroll preparation, and documenting all operational processes.
The specialist will manage the full revenue cycle, including charge capture, claim submission, denial management, and patient collections. They will also serve as the primary point of contact for patients and insurance payers while providing accurate financial reporting to management.
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