The role involves auditing, entering, and billing invoices for the immigration team to ensure accuracy and policy compliance. It also requires collaborating with internal departments to optimize billing processes and maintain client-specific audit requirements.
Remote Billing Specialist Jobs (168)
Search = Billing Specialist
Lead and optimize customer billing and revenue coordination processes across multiple business units. Manage the quote-to-cash process, usage-based billing, and ARR reporting to ensure financial accuracy and operational scalability.
Manage day-to-day medical billing operations, including submitting claims and resolving rejections or denials. Support back-office revenue cycle workflows and collaborate with the RCM team to improve billing scalability and accuracy.
Lead the Patient Financial Services medical billing operations to ensure efficient revenue cycle management. Coordinate billing activities to provide high-value healthcare financial services for patients.
Junior Medical Billing Specialist (with French)
Coloplast A/S
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Part Time
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2 Weeks Ago
Coloplast A/S
The role involves processing patient orders, preparing reimbursement documents and prescriptions, and issuing invoices. Additionally, the specialist will manage CRM data and build relationships with internal and external stakeholders.
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Medical Claims Billing Specialist (Philippines)
Sailor Health
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Full Time
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2 Weeks Ago
Sailor Health
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.
The role focuses on submitting medical claims accurately and managing the full revenue cycle, including following up on denied or unpaid claims. It involves collaborating with internal teams and insurance payers to resolve billing errors and ensure timely reimbursement.
The Billing Specialist I is responsible for processing accurate client invoices, managing collections, and handling account setups and audits. They also maintain tracking reports using Excel and Access databases to ensure billing accuracy.
The Billing Specialist II is responsible for processing and auditing client invoicing, managing electronic billing data, and reviewing rate sheets. The role also involves resolving complex billing discrepancies and providing mentorship to junior staff members.
Manage accounts receivable by analyzing aged claims, resolving insurance denials, and appealing claim issues. Collaborate with internal teams and physicians to optimize revenue cycle functionality and meet department KPIs.
Cardiology Medical Billing Specialist US only apply
Meta Care Inc
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Full Time
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3 Weeks Ago
Meta Care Inc
The specialist is responsible for submitting accurate cardiology claims and managing the resolution of denied or underpaid claims. They will utilize eClinicalWorks to track revenue cycle KPIs and communicate with payers to resolve billing issues.
Billing Specialist (Part-Time)
Surgery Partners, Inc
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Full Time
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3 Weeks Ago
Surgery Partners, Inc
The AR Biller is responsible for generating and submitting accurate invoices and managing accounts receivable to ensure timely payments. This includes resolving billing discrepancies, posting payments, and maintaining up-to-date customer records.
Accounts Receivable / Project Billing Specialist
Future Tech Enterprise, Inc.
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Full Time
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3 Weeks Ago
Future Tech Enterprise, Inc.
The specialist will monitor project billing to ensure accuracy and timeliness in accordance with contracts while collaborating with project managers. They are also responsible for creating domestic and international invoices, managing cash receipts, and preparing financial reports for management.
The specialist is responsible for collecting on aging medical insurance claims by filing claims and researching account denials. They must verify patient benefits and document all efforts within the CUBS system to ensure claim integrity.
The role focuses on collecting aging medical insurance claims by filing claims and researching account denials. Responsibilities include drafting written appeals and verifying patient benefits to ensure claim integrity.
The role involves processing accounts receivable, preparing sales invoices, and reconciling ledgers to ensure accurate payment posting. Additionally, the specialist is responsible for following up with clients to resolve billing disputes and collect outstanding balances.
The Billing Specialist is responsible for verifying insurance coverage, processing billing exceptions, and identifying correct financial classifications. They analyze pre-submission errors and electronic rejections to identify root causes and recommend solutions to improve billing accuracy.
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Professional Billing Specialist
Singing River Health System
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Full Time
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3 Weeks Ago
Singing River Health System
The Professional Billing Specialist manages all billing functions, including follow-up, cash posting, and denials management for a multispecialty department. They are responsible for generating monthly billing reports and handling audit-related issues to ensure billing accuracy.
Medical Billing Specialist
KPH Healthcare Services
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Full Time
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3 Weeks Ago
KPH Healthcare Services
Manage and improve the medical billing process for specialty pharmacy facilities to ensure prompt claim submission and reconciliation. Coordinate with leadership and finance staff to provide reporting, insights on billing trends, and maintain necessary policies and procedures.
Manage and improve the medical billing process for specialty pharmacy facilities to ensure prompt claim submission and reconciliation. Communicate financial and clinical information to stakeholders and provide reporting on billing trends to the operations team.
Cardiology Medical Billing Specialist
Complete Practice Solutions
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Full Time
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3 Weeks Ago
Complete Practice Solutions
Manage the full revenue cycle process, including charge entry, claim scrubbing, and accounts receivable for cardiology clinics. Communicate professionally with clients and patients while utilizing insurance portals to track and appeal claims.
Military Billing Specialist (On-site or remote)
The Armstrong Company
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Full Time
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3 Weeks Ago
The Armstrong Company
The specialist is responsible for reviewing and rating military move files to ensure accurate invoicing and compliance with government requirements. They will manage revenue entries, reconcile invoices, and collaborate cross-functionally to resolve billing discrepancies.
The Sr. Billing Specialist is responsible for the accurate preparation and processing of client invoices, accruals, and e-billing resolutions. The role involves collaborating with attorneys and clients to optimize revenue and maintain detailed billing documentation.
Associate Payroll & Billing Specialist (Fixed Term Contract - 1 Year)
G-P
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Full Time
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3 Weeks Ago
G-P
The role involves generating bills and invoices for global customers and reviewing expenses for compliance with local laws. It also requires monitoring payment releases to contractors and consultants across various service lines.
The Billing Specialist is responsible for full-charge client billing, including contract review, matter setup, and generating complex invoices. They will also perform WIP analysis and provide high-level customer service to firm personnel and clients.
Revenue Cycle Billing Specialist - FT - Day - MSO/Centralized Billing Remote NJ
Capital Health (US)
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Full Time
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4 Weeks Ago
Capital Health (US)
Responsible for the full lifecycle of claim submission, including pre and post claim review, rejection handling, and denial resolution. Performs collection and follow-up activities with third-party insurance carriers to ensure professional payments are obtained.
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Dental Billing Specialist | Work From Home (Pooling)
Vector Outsourcing Solutions Phils. Inc.
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Full Time
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4 Weeks Ago
Vector Outsourcing Solutions Phils. Inc.
Manage dental insurance billing, collections, and payment posting for US-based clinics. Create accurate claims, track statuses, and implement corrective policies to prevent claim denials.
Manage the full insurance claims process for oral surgery offices to maximize reimbursement and reduce denials. Responsibilities include submitting claims, drafting appeals, posting payments, and attending weekly client meetings.
Medicare Billing Specialist
HEALTH POINT FAMILY CARE INC
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Full Time
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4 Weeks Ago
HEALTH POINT FAMILY CARE INC
Manage Medicare billing processes including claims submission and follow-up using CGS and NGS. Handle denials management and appeals for institutional and professional claims within an FQHC setting.
Medical Billing Specialist (Denial Management)
Alpaca Health
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Full Time
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4 Weeks Ago
Alpaca Health
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.
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