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Billing Specialist Jobs - Remote Work From Home & Flexible
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15 days agoOversee billing process for clients, ensure timely and accurate submission of invoices and insurance claims, research and resolve provider and client inquiries in a timely and customer-focused manner.
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11 days agoProcess and bill customer invoices, gather usage data, create billing reports, and maintain billing records. Resolve billing issues and prepare annual quotes for service approval and funding. Requires an associate's degree and 2+ years ...
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18 days agoPreparation of accurate medical claims based on contracted agreements for services to various payers (e.g. Commercial Payers, Government Payers, Employer/ Institutional Payers). Reviewing and identifying claims pricing discrepancies based...
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24 days agoPosting payments, working with insurance payments, verifying authorizations, researching denied claims, and collaborating on ad hoc projects. Medical billing experience preferred. Customer service friendly attitude. Experience with ICD 9/1..
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30+ days agoSeeking a senior billing specialist for a per diem position with the option for remote work. Will review pathologist written reports, assign and enter ICD-10 and CPT codes, and help resolve billing errors. Need AAPC/CPC certification and one year of exp.
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24 days agoThis position requires a Billing Specialist with 3+ years of experience in accounts receivable and billing. Responsibilities include supporting the Controller, CFO, and accounting team with billing transactions and attention to accuracy.
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New! 5 days agoProcess patient insurance claims, track status, appeal denied claims, post payments, generate invoices, manage payments, ensure compliance with coding and billing regulations, verify eligibility, update patient info, answer inquiries.
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15 days agoManaging a high volume of domestic and international billing, collaborating with stakeholders to ensure accurate billing, navigating complex billing scenarios, and handling billing inquiries and disputes.
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27 days agoResearch, translate, and update demographic data to ensure prompt payment from customers. Resolve systems issues from daily reports to determine appropriate resolution action. Fast paced; after extensive training- will have daily/weekly goals to be met.
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11 days agoAccurately process and manage legal billing activities, ensure accuracy of invoices, address billing issues, questions, and appeals. Support and assist staff attorneys and outside counsel in managing the outside counsel process.
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11 days agoGenerate accurate and timely invoices, track and organize billing records, liaise with attorneys and clients to ensure prompt payment, and contribute to Operations and IT related projects. 2-5 years of legal billing experience required.
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30+ days agoCreate and manage billing processes, including pre-billing tasks, daily billing tasks, monthly billing tasks, and ad hoc billing tasks. Collaborate with various teams to ensure accurate and timely invoicing.
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20 days agoGenerate and edit client invoices, research discrepancies, and troubleshoot e-billing issues. Review and post pre-bills, manage paper and electronic invoices. Maintain accurate expense files and create new files as needed.
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11 days agoResponsible for legal billing, ensuring consistent client information across systems, and supporting pricing proposals. Monitor client requests, provide reports, and support annual rate review process. 1+ years of legal billing experience preferred.
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26 days agoRespond to and process billing related enquiries or changes, utilizing appropriate resources within the applicable quality standards set by the company.Demonstrate and maintain a complete understanding of all carrier billing procedures and practices.
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30+ days agoTake ownership of complex data consolidation processes that contribute to ensuring customers are billed timely and accurately. Manage the monthly billing process for expert calls by creating invoices that detail services provided and applying...
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11 days agoHandle incoming payments, issue invoices and receipts, update accounts receivable database, ensure clients are informed of outstanding debts and deadlines, provide solutions to client problems, write reports on billing activity.
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New! 3 days agoRespond to billing inquiries, research and resolve complex issues, assist with training new hires, and analyze trends in call and chat volume. Must possess excellent communication, problem solving, and customer focus skills.
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11 days agoPerform activities to support accounting department and billing processes. Provide customer service, assist with invoicing, accounts receivable, collections, and pricing questions. Manage accurate data across multiple programs.
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23 days agoCreate accurate and timely invoices, resolve customer issues, review contracts, and collaborate with cross-functional teams. Strong communication skills, attention to detail, and proficiency in Excel/Google Sheets required. Prior billing experience pr...
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19 days agoAct as a pharmacy liaison between the specialty pharmacy, provider relations team and patient care advocate team in relation to members' needs. Serves as a primary contact for receiving phone calls from pharmacy vendors and participating provider offices.
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30+ days agoCreate and manage billing processes for a company, including daily, monthly, and ad hoc tasks. Communicate with sales and collections teams to resolve issues and escalate accounts when necessary. Experience with accounting software and MS Excel/Gsheet..
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24 days agoCode emergency medicine visits and procedures using EPIC. Work from home after training. High school degree and CPC certification, RHIT or RHIT eligible, or RHIA credentials required. Part-time hours, prior Emergency Medicine experience preferred.
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30+ days agoSupport customers by providing accurate and timely responses to coding and billing questions. Perform coding and billing reviews on outpatient hospital claims and provide correction recommendations. Stay updated on coding and billing guidelines.
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18 days agoIdentify trends and issues in billing and reimbursements, research and resolve unpaid claims and denials, generate and resubmit claims, monitor customer accounts for non-payments, maintain records, investigate and resolve queries, process adjustments,..
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15 days agoEvaluate transactions, resolve disputes, generate reports, and recommend best practices as a Fraud and Billing Specialist. Collaborate with teams and serve as a subject matter expert on payments and billing. Must-have: experience in billing/fraud...
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28 days agoInvoicing clients, tracking payments, maintaining financial records, and communicating with clients in German and English. Bachelor's degree in Finance, Accounting, or Business is desirable. Strong analytical and problem-solving abilities. Legally aut..
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New! 3 days agoensure that patients and insurance companies are properly billed for all services, and that payments are received and processed in a timely manner. Medical accounts receivable specialist also provide direction to staff on resolving billing issues...
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30+ days agoAssist all departments by providing administrative and support functions, including data entry, creating policy documents, invoicing, and account research. Adapt to various scenarios, communicate effectively, and problem-solve efficiently.
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30+ days agoFacilitate requests and updates for patient cases, medical records, and payment status. Build relationships with the medical team. Interact with customers and track case status. Accurately send documentation.
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30+ days ago"Provide administrative and support functions to various departments within the company. Responsibilities include data entry, policy document creation, invoicing, and billing assistance. Strong communication, problem-solving, and organizational skills..
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30+ days agoPerform administrative tasks in support of the client's billing department, including monitoring and responding to inquiries, performing time edits, transmitting electronic billing, and maintaining accurate billing codes.
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New! 5 days agoAssign appropriate codes to diagnoses, procedures, and laboratory services based on documentation provided. Ensure compliance with coding guidelines. Stay up-to-date with changes in coding regulations. Conduct regular audits to ensure compliance with ..
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New! 3 days agoManage and process monthly invoices. Execute new and renewal subscription and one-time billings. Troubleshoot and resolve advanced billing questions or issues. Maintain a continuous improvement mindset for the billing process.
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New! 3 days agoAccurately generate and submit medical claims, reduce accounts receivable, review clinical documentation, generate and analyze reports, collaborate with internal departments, maintain compliance with healthcare regulations, and keep accurate records...
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15 days agoPrepare accurate invoices, research and resolve client inquiries, maintain billing records, perform collection activities, and reconcile reports. Bachelor's degree and 3 years billing experience required. Salary range $65k-$70k per year.
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16 days agoCollaborate with attorneys and legal assistance to produce accurate and timely client billing. Expand your accounting skill set through cross-training to support your team members on various accounting functions.
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New! 2 days agoAn Appeals Specialist is needed for medical billing. Review ETM list, assemble and prepare documentation for appeals, manage correspondence, and stay updated on carrier appeal requirements.
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30+ days agoPerforms root cause analysis and identifies edit trends timely to minimize lag days and maximize opportunities to improve the process and update the Electronic Health Record logic as needed. Demonstrates good judgement in escalating identified root...
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30+ days agoThis position requires working with insurance companies, creating and submitting insurance claims, processing insurance claims, and any necessary follow-up work for rejected claims. Additional responsibilities: cash application, and the revision of..
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30+ days agoSupport the ongoing process of merchants' technical onboarding. Maintain the process of chargeback management. Set up merchant accounts as part of the chargeback prevention process. Communicate with acquirers regarding fraud prevention activities and ..
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30+ days agoMonitoring billing activities to ensure compliance with billing regulations governing healthcare and departmental policies. Provide recommendations for process enhancements based on data analysis with provider relations.
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24 days agoPerform various billing and AR-related functions, assist customers with billing questions and issues, research and respond to credit card disputes, and maintain detailed logs of customer interactions. Advanced English, Excel skills, and bachelor's...
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New! 2 days agoProcess customer orders, validate orders, generate and issue accurate invoices, collaborate with internal teams, ensure billing accuracy, maintain comprehensive order records, resolve order-related issues and inquiries in a timely and professional manner.
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1 week agoAssist manufacturing facilities with billing corrections, setup and maintenance of product codes, and troubleshoot common billing errors. Support other Billing/Product Code Specialists and partner with them to improve internal work instructions and pr..
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18 days agoAssist US, Canadian, and union representatives, and employees with employee benefit inquiries according to company procedures. Must be highly responsive to build relationships with unions and pension plan representatives to accurately process billing.
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New! 3 days agoAssist manufacturing team with billing corrections, product code setup and maintenance. Support specialists during period end and outages. Improve work instructions and processes. Help with problem resolution and process questions.
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New! 2 days agoOversee a team of 15 people, provide direction to ensure clean claims are submitted, manage work queues, productivity, and quality. Must have professional billing experience and team management experience.
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New! 5 days agoProvide revenue cycle management and account management to clients. Maintain, build, and service accounts and relationships. Communicate information regarding revenue cycle management and key performance indicators.
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11 days agoRespond to inbound calls and emails from insureds, lenders, and carriers to address servicing requests for active policies. Provide direct support for post-bind requests, process endorsements, and perform administrative tasks related to policy servicing.
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