27 Medical Billing Specialist jobs in United States available for remote work from home. Apply for positions such as Medical Billing Specialist, Medical Billing Specialist, MEDICAL BILLING SPECIALIST and more! Discover the best work-from-home or hybrid, full- and part-time jobs.
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The Medical Billing Specialist is responsible for the timely and accurate submission of insurance claims to ensure prompt payment for health services. They will also investigate billing errors, update patient demographic data, and work with team members to resolve claim discrepancies.
The Medical Billing Specialist manages and analyzes payer denials and rejections while identifying areas for improvement within the revenue cycle. They are responsible for following up on unpaid claims, correcting rejections, and collaborating with the billing team to address coding discrepancies.
The Medical Billing Specialist will manage the revenue cycle for assigned clients, including charge entry, claim submission, and payment posting. They are also responsible for resolving denials, liaising with provider teams, and ensuring compliance with billing standards.
The Medical Billing Specialist is responsible for accurate medical coding, posting insurance payments, and balancing client accounts. They also handle daily interactions with patients and insurance companies to resolve billing issues and manage claim denials.
Manage the complete revenue cycle including claim submission, payment posting, denial management, and accounts receivable follow-up. Collaborate with practice leadership to ensure financial health, clean claims, and accurate documentation while maintaining HIPAA compliance.
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The Medical Billing Specialist manages insurance claims, resolves denials, and tracks reimbursement patterns to ensure financial accuracy. They also coordinate with internal teams and insurance providers to maintain compliance and support efficient revenue cycle operations.
The Medical Billing Specialist will facilitate non-clinical patient services with a focus on insurance claim processing, denials, and follow-up. They are responsible for maintaining accurate records, communicating with insurance payers, and ensuring timely resolution of aging work queues.
The Billing Specialist manages the full revenue cycle, including claim submission, collections, and the resolution of outstanding claims. They also lead cross-functional meetings to resolve consumer liability account issues and ensure accurate cash applications.
The Medical Billing Specialist is responsible for processing and managing insurance claims, verifying patient eligibility, and handling the collections process. They also maintain accurate patient account records and collaborate with revenue cycle managers to resolve claim denials.
The Medical Billing Specialist is responsible for submitting accurate claims for various insurance payers and resolving denied or unpaid claims to maximize reimbursement. They also manage accounts receivable, process financial assistance applications, and ensure all billing activities remain compliant with HIPAA and agency standards.
The Medical Billing Specialist will manage the full revenue cycle, including claim submission, insurance verification, and payment reconciliation. They will also handle patient balance management and pursue appeals while maintaining accurate documentation and professional communication with families.
The Billing Specialist is responsible for processing, auditing, and submitting primary and secondary insurance claims while ensuring compliance with regulatory requirements. They also resolve claim errors, denials, and rejections by collaborating with internal teams and payers to ensure accurate reimbursement.
The Billing Specialist reviews patient medical records to ensure accurate medical necessity, coding, and billing for EMS transport services. They are responsible for maintaining compliance with regulatory requirements and managing the revenue cycle process in a remote environment.
The specialist will manage the full life cycle of medical claims, including submission and payment posting within the eClinicalWorks EMR. They are also responsible for researching and resolving denied claims to ensure accurate and timely reimbursement for pediatric clients.
The Accounts Receivable Manager is responsible for managing accounts receivable, analyzing aged claims, and resolving claim denials through appeals and research. This role also involves collaborating with internal teams and care center staff to ensure optimal revenue cycle functionality and performance.
The Accounts Receivable Manager is responsible for managing the accurate and timely processing of medical claims, including denial management and aged AR analysis. This role involves collaborating with internal teams and physicians to resolve claim issues and ensure optimal revenue cycle performance.
The specialist is responsible for preparing billing data, submitting invoices to agencies, and collecting on unpaid claims. They also handle payment applications, general ledger reconciliations, and ensure compliance with audit standards.
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The specialist is responsible for preparing billing data, submitting invoices to agencies, and collecting on unpaid claims. They also handle payment applications, general ledger reconciliations, and ensure all compliance standards are met for audit purposes.
The Medical Coding and Billing Specialist is responsible for maintaining coding rules, verifying insurance eligibility, and managing the accurate submission of claims for oncology services. They also investigate claim denials and collaborate with clinical teams to ensure documentation compliance and efficient revenue cycle management.
The specialist is responsible for reviewing, correcting, and resubmitting denied medical claims to ensure accurate reimbursement. They also analyze denial trends and communicate with internal departments and third-party payers to resolve adjudication delays.
Manage the end-to-end billing and coding process to ensure accurate claims submission and reduced denials. Collaborate with providers and data teams to optimize documentation and maintain billing rules matrices.
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.
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.
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.
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.
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The specialist will handle patient inquiries regarding medical billing, insurance claims, and payment processing while ensuring high-quality service. They will collaborate with providers and internal teams to resolve billing discrepancies and maintain accurate patient records.
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