Billing Specialist
Process home infusion medical claims accurately and timely to reduce denial rates and bad debt. Maintain documentation in CareTend and resolve rejected electronic claims to ensure successful revenue cycle management.
Remote Billing Specialist Jobs in United States
Browse 86 remote Billing Specialist jobs in the United States, with 18 added this week. Open roles include Medical Billing Specialist.
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Process home infusion medical claims accurately and timely to reduce denial rates and bad debt. Maintain documentation in CareTend and resolve rejected electronic claims to ensure successful revenue cycle management.
The Dispatcher & Billing Specialist is responsible for generating accurate customer invoices and conducting ongoing audits to ensure compliance. Additionally, the role involves coordinating and dispatching technician schedules and routes based on incoming service requests.
The specialist assesses medical documentation to accurately assign diagnosis and procedure codes while ensuring proper charge capture for hospital billing. They also facilitate clinical documentation improvements through query interaction to support accurate risk adjustment and revenue integrity.
The Billing Specialist is responsible for reviewing contract terms, tracking billing milestones, and generating accurate invoices for government contracts. They also manage payment tracking, resolve billing discrepancies, and collaborate with internal teams to ensure financial records are maintained.
The specialist reviews inpatient and outpatient accounts to validate registration, insurance coverage, and authorization requirements prior to billing. They collaborate with various departments to resolve discrepancies and ensure all patient encounter documentation is complete for accurate claim submission.
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The Billing Specialist manages accurate customer billing, resolves complex discrepancies, and ensures invoices align with contractual terms. This role collaborates with internal departments to support month-end close activities and maintain billing data integrity.
The RCM Billing Specialist manages billing processes, including charge entry, coding, and claim submission to ensure accurate reimbursement. They are responsible for clearing claim rejections, maintaining billing records, and performing daily reconciliations for clinic and hospital services.
The IV Billing Specialist supports the client billing team by reviewing transactions, maintaining training materials, and ensuring accurate billing for IV services. They act as a liaison between pharmacies and the billing department while contributing to process improvements and workflow best practices.
The specialist is responsible for managing the full life cycle of pediatric medical claims, including submission and payment posting. They must also perform diligent research on denied claims to ensure accurate and timely reimbursement for client visits.
The Billing Specialist will coordinate client invoicing, process consultant and vendor transactions, and maintain accurate project financial records. They will collaborate with project teams to resolve billing questions and ensure consistent financial processes throughout the project lifecycle.
The Billing Specialist is responsible for managing the billing process, reconciling outstanding insurance and patient balances, and collecting payments. They also perform general office duties and maintain professional communication with patients, physicians, and management.
The Infusion Billing Specialist is responsible for preparing and submitting insurance claims for home infusion services while ensuring accurate coding and documentation. They also resolve payment discrepancies and maintain compliance with payer contracts to support an efficient revenue cycle.
Review billing correspondence requests and research, update, transfer, or adjust invoices and claims in billing systems. Communicate professionally with internal and external customers, verify correction files, identify missing information, and follow approved procedures to resolve requests.
The Medicare Billing Specialist is responsible for the accurate preparation, review, and submission of institutional Medicare claims using the FISS system. They will also research and resolve billing edits, claim rejections, and collaborate with internal teams to ensure compliance with regulations.
The Billing Coordinator is responsible for accurate data entry of billing information and verifying insurance details. They must also research billing discrepancies and communicate with clients and patients to resolve defects.
The Customer Support Billing Specialist I provides exceptional service to internal and external customers by managing billing inquiries, payment processing, and account maintenance. They work cross-functionally with departments like Accounts Receivable and Collections to resolve disputes and ensure accurate financial documentation.
The specialist manages the full insurance cycle for an outpatient physical therapy clinic, including verification, authorizations, and claims processing. They are responsible for resolving denials, managing aging accounts receivable, and maintaining clear communication with various payers.
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The Customer Support Billing Specialist I provides exceptional service by managing billing inquiries, payment processing, and account maintenance for internal and external customers. They work cross-functionally to resolve disputes, facilitate collections, and ensure accurate documentation within company systems.
The Billing Specialist will manage daily billing operations, including processing claims, resolving insurance issues, and handling patient inquiries. They will also serve as a primary point of contact for providers and administration to ensure accurate billing and efficient collections.
The specialist will manage end-to-end billing for physical therapy clinics and virtual services, including claim submission, reconciliation, and denial management. They will also act as a billing liaison for clients and assist with payer enrollment and process automation.
The Billing Specialist is responsible for managing pre and post-billing edits, generating and transmitting claims, and resolving billing-related issues to ensure optimal reimbursement. They must also monitor billing indicators, handle denials, and maintain accurate documentation in compliance with government and commercial regulations.
The Medical Billing Specialist will submit and follow up on medical claims, resolve billing discrepancies, and manage accounts receivable. They will also assist patients with billing inquiries and maintain compliance with HIPAA regulations.
The Billing Specialist will manage the end-to-end billing lifecycle, including processing refunds, handling disputes, and reconciling vendor invoices. They will also identify billing patterns to help improve internal policies and documentation.
The Billing Specialist is responsible for accurately creating and submitting medical and pharmacy claims to ensure timely reimbursement and reduced denial rates. They also document case activity in CareTend and contribute to the development of training materials to improve RCM team efficiency.
The Billing Specialist ensures that provider bills are submitted accurately and insurance carriers pay in a timely manner to maximize client recovery. They are responsible for maintaining accurate records of bills, payments, and balances while coordinating benefits across various insurance programs.
The Lead, Billing Specialist assists management in the daily oversight and direction of billing operations, including training staff and monitoring productivity standards. They are responsible for analyzing accounts receivable, resolving billing issues, and implementing process improvements to support departmental goals.
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The Senior Clinical Billing Specialist is responsible for researching, analyzing, and resolving complex physician and hospital accounts. They monitor account statuses, manage claim denials, and ensure compliance with HIPAA regulations and organizational policies.
The Senior Clinical Billing Specialist is responsible for researching, analyzing, and resolving complex physician and hospital accounts. They also monitor account status, manage denials, perform cash reconciliation, and ensure compliance with HIPAA regulations.
The Medical Billing Specialist is responsible for calculating, processing, and collecting payments for medical procedures while maintaining accurate billing records. This role involves resolving billing discrepancies, following up on outstanding balances, and coordinating with insurance carriers and patients to ensure timely reimbursement.
Prepare and submit medical claims, maintain accurate patient and billing records, review statements, and verify eligibility and authorizations with payers. Investigate rejections and denials, appeal denied claims, record payments, and help patients establish payment plans.
Stop the endless job search. Our AI finds and applies to the best jobs for you.
We reviewed 48 job postings for remote Billing Specialists in the United States and found these are the skills employers ask for most often:
| Skill | Share of job posts |
|---|---|
| Medical billing | 44% |
| Billing | 42% |
| Communication | 42% |
| Attention to detail | 40% |
| Data entry | 35% |
| Accounts Receivable | 35% |
| Revenue cycle management | 29% |
| Problem-solving | 29% |
| Communication skills | 25% |
| Customer Service | 25% |
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