Billing & Operations Specialist

Medical Billing and Appeals Specialist - Hybrid

The specialist manages insurance denials by reviewing clinical documentation and writing appeals to secure correct payments. They also handle patient billing inquiries, process payments, and manage Accounts Receivable reports.

General Virtual Medical Billing & RCM Specialist

Manage the full revenue cycle including insurance verification, claims submission, and payment posting. Monitor unpaid or denied claims and handle accounts receivable to ensure timely reimbursement for healthcare clients.

Coding Specialist II, Professional Billing

Responsible for interpreting medical record data to assign appropriate ICD-CM and CPT codes for physician and facility charges. The role involves abstracting data into computer systems and collaborating with clinical staff to resolve documentation gaps.

Medical Billing and Collections Specialist

Manage the accounts receivable process by handling claim submissions, insurance appeals, and patient collections. Coordinate with clinicians and insurance companies to maximize revenue and minimize outstanding balances.

Billing Denials Management Specialist

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.

Revenue Cycle Specialist II (Physician Billing) 14 applicants

The specialist provides commercial and government billing and collections support, including submitting multi-specialty claims and resolving complex account issues. They serve as a technical resource for the team while ensuring the integrity of physician reimbursements and patient account data.

Billing and Coding Specialist (Contract) - Remote

The Billing and Coding Specialist will review clinical documentation and assign accurate codes to medical encounters while ensuring compliance with coding guidelines. They will also perform coding audits and collaborate with clinicians to clarify discrepancies.

Billing & Insurance AR Specialist

The specialist is responsible for managing accounts receivables, including insurance follow-ups, claim re-files, and resolving billing edits. They will also interact with patients, physicians, and insurance companies to ensure timely payments and accurate account documentation.

Medical Billing & Revenue Cycle Specialist

Accounts Receivable Insurance Specialist- Must have Hospital Billing, Medicare, Denials and Dual Systems experience

The specialist manages accounts receivable by validating insurance coverage, resolving billing edits, and submitting accurate claims to various health plans. They are also responsible for researching and resolving denied or rejected claims and performing account follow-up to ensure timely reimbursement.

Billing and Quality Control Specialist

The specialist manages OEM billing operations, including data entry, invoice creation, and monthly reconciliation to ensure financial accuracy. They also collaborate with internal teams to maintain regulatory compliance and improve invoicing processes.

Dental Billing & Accounts Receivable Specialist (US Dental Practice Required)

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.

Bilingual Dental Billing & Accounts Receivable Specialist (English & Spanish) - US Dental Practice Required

The specialist will manage end-to-end dental billing, including claims submission, payment posting, and resolving denied claims. They are also responsible for maintaining accurate patient accounts and communicating effectively with insurance carriers and the dental team.

Billing & Revenue Cycle Specialist

The specialist manages the full revenue cycle, including insurance verification, claim submission, denial management, and payment posting. They also collaborate with clinical staff to ensure accurate documentation and maintain compliance with regulatory standards.

Medical Billing Professional Cardiology Denial Specialist

The professional is responsible for reviewing, correcting, and resubmitting denied medical claims to ensure accurate reimbursement. They must also analyze denial trends, maintain compliance with HIPAA guidelines, and communicate effectively with internal departments and third-party payers.

Internal Billing & Revenue Cycle Specialist

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.

SAP S/4HANA Billing & Project Setup Specialist

Own the end-to-end operational execution of project and order setup within SAP S/4HANA Project Operations. Manage billing activities, ensure data accuracy for financial reporting, and support the transition from legacy processes.

Billing & Account Services Specialist

Manage billing, refunds, and account services for InvestingPro subscribers via email and live chat. Focus on subscriber retention by identifying reasons for cancellation and offering relevant alternatives to keep users.

Billing & Accounts Receivable (AR) Specialist

The Billing and Accounts Receivable Specialist manages daily billing operations, including invoice processing, account reconciliation, and resolving billing discrepancies. The role also supports credit and collections activities, financial reporting, and collaborates with internal teams to ensure accurate financial records.

Billing, Payroll & Revenue Reconciliation Specialist (Remote) - PART TIME

Revenue Cycle Client Billing Specialist-Temp

The Client Billing Specialist is responsible for ensuring accurate and timely billing of services while maintaining collaborative relationships within the revenue cycle management team. They will analyze billing trends, resolve billing issues, and implement process improvements to enhance overall performance.

Medical Billing Specialist-Payment Posting

The Medical Billing Specialist is responsible for processing payments, creating batches, and managing the end-to-end claims lifecycle. They must also communicate with patients and payers to resolve eligibility issues and prepare appeals for underpaid claims.