Medical Billing Jobs - Remote Work From Home & Flexible
Welcome to remote, part-time, freelance, and flexible Medical Billing jobs!Medical billing is an important and growing field in the healthcare industry. Responsibilities for medical billing jobs vary somewhat according to the scope of the employer but in general, medical billers help healthcare providers receive payment...More
Welcome to remote, part-time, freelance, and flexible Medical Billing jobs!Medical billing is an important and growing field in the healthcare industry. Responsibilities for medical billing jobs vary somewhat according to the scope of the employer but in general, medical billers help healthcare providers receive payment for their services. Typically, people with medical billing jobs assemble all information regarding the medical bill including charge entry, claims transmission, posting payments, following up with insurance companies and following up with patients. Successful medical billing professionals tend to be detail oriented; familiar with medical billing guidelines; trustworthy; skilled at math and data entry; knowledgeable in insurance processes, medical terminology, and coding; and able to multitask. The nature of medical billing lends itself to flexible job options. Many times, medical billing positions have various combinations of work flexibility such as remote, part-time, contract and work-at-home opportunities. See below for the latest flexible and remote medical billing jobs!
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New!YesterdayThe Specialist of Billing performs all billing, correspondence, and scanning activities across the organization. Job duties include, but are not limited to, managing client billing and ensuring procedures are billed according to contracts, reviewing...
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New!YesterdayThis position will assist in tracking and trending coding issues. Coding Leadership will determine specialty specific coding classification. Code claims directly from the medical record/operative report according to coding guidelines. Accurate and...
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New!YesterdayReviews/Updates failed bills & claims on host system and within billing vendor. Works daily electronic 277's resolving claim issue's. Works daily late charges & rebills. Bills hardcopy claims attaching any needed documentation for payment.
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New!YesterdaySuccessful candidates will be responsible for performing medical bill review and investigation of medical invoices to determine reimbursement based on applicable workers compensation statues and/or regulations. Salary is $43,120-$64,680/year.
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New!YesterdayInteract with others by effectively communicating, both orally and in writing. Operate computers and other office equipment requiring the ability to move fingers and hands. See and read computer monitors and documents. Remain sitting or standing for...
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New!2 days agoUnder the direction of the Manager, Coding Compliance, the OP Ancillary/Physician Coder will play a key role in reviewing and analyzing billing and coding for processing. This role will be responsible for reviewing and accurately coding office...
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New!2 days agoManage the end-to-end billing relationship at the broker, client, or TPA level for all items related to the supplemental products. Work with client/third party vendors on the billing installation and ongoing processes to improve the client experience...
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New!2 days agoComplete assigned portions of moderately complex to complex audits to ensure accuracy and consistency with administrative procedures and guidelines. Supports New Business validation, Sales Compensation, Life Cycle Changes, Premium Variance, Collections...
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New!2 days agoProcess pharmacy orders, insurance verification, insurance billing, and prior authorizations. This position is onsite in Plano, Texas with remote options as well. Must live in the Dallas, TX area to be considered. Must have an active TSBP certification.
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New!2 days ago主要负责m的彻底审查anaged care and other insurance contracts, and comparison of such contracts against healthcare claims to identify underpayments stemming from contractual variances and denials.
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New!2 days agoAssist patients with billing/collections issues. Responsible for an assigned queue. Arrange/negotiate payment options for patients. Email invoices or itemized bills to patients via secured email. Overcome patient objections and offer suggestions to...
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New!2 days agoMedical Device Billers are responsible for Medical Policy Review. Their responsibilities include but are not limited to checking for: Insurance verification, past due balances, denials, prior authorizations as well as checking for medical documentation.
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New!2 days ago遵循所有内部、州和联邦政府的政策nd procedures to ensure proper management of client information and payment setup. Report all mismanagement and abuse of individual information and funds. Communicate issues to program staff and attend...
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New!2 days agoLooking for a Pharmacy Medical Biller to add to their growing team to perform all functions required to maintain, update, and bill customers' accounts timely and accurately. For more than 20 years, he has been providing an outstanding work...
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New!2 days agoThis fast-paced work-from-home position is part of a dedicated team responsible for providing assistance to patients and clients to better understand health insurance coverage, cost and payment options and to answer billing questions over the phone.
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New!2 days agoResponsibilities include conducting revenue integrity audit activities for compliance related to internal policy, CMS, Medicaid and managed care regulations and requirements, communication, outcomes analysis and reporting for the purpose of internal...
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New!2 days agoManage the workflow of assigned accounts and meeting deadlines for filing to obtain maximum reimbursements. Monitor collections activity for timely payment from all revenue sources. Understand and stay informed of changes with procedures, billing...
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New!2 days ago审核申请多付的钱使用各种支付techniques including systems-based queries, specialized reporting, or other research. A minimum of 2 years of claims processing and/or customer service experience. Requires a H.S. diploma.
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New!3 days agoReviews medical record documentation and accurately assigns appropriate ICD-9-CM, ICD-10, CPT IV, and HCPCS codes utilizing the 3M software tools for all OP Work Types (Ancillary, ED Charge/Code, Same Day Surgery, and Observation. Monitor and ...
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New!3 days agoResponsible for the collections on all open claims over 180 days and older ensure any necessary actions are facilitated to providers in an orderly fashion.Contact insurance companies regarding outstanding accounts using a telephone or emails.Prepare bad..
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New!3 days agoComplete claims submissions, perform review of accounts, ensure that work performed is accurate and complete. Consistently document contact with debtor/insurance and/or any other content to the account using appropriate methods. Review account...
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FeaturedNew!3 days agoComplete accounts receivable-related Activity Codes for all payers. Work with various payers on special projects, as assigned, and process write-off accounts. Identify trends with payers and communicate to leadership team. Complete payer correspondence...
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FeaturedNew!3 days agoIn this role, we will look to you to analyze and interpret complex records in order to identify and accurately bill services. Specifically, you will assign and sequence correct diagnostic and procedure billing codes in compliance with third party payor...
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FeaturedNew!3 days agoUtilizes computer systems to enter access or verify patient data in real-time ensuring accuracy and completeness of information. High School Diploma/GED (or higher) OR equivalent experience. 1+ years' experience with hospital billing and or follow up.
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New!4 days agoResponsible for accurate and timely billing of patient accounts. Resolves billing holds by resolving problems that prevent a claim from being billed. Researching records and payer information, explaining payment policies for healthcare services, and...
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FeaturedNew!4 days agoScreen appropriate patients for possible healthcare coverage or financial assistance opportunities to determine eligibility, coverage levels, and billing requirements. Counsel patients as to financial responsibility while assessing suitability for...
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New!4 days agoDevelop revenue cycle-specific policies in regards to: payer follow-up, appeals, write-offs, rejected claims, etc. Build out reporting for revenue cycle KPIs, including claim denial rates, claim write-offs, charge lag, time to cash, etc. Manage new...
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New!4 days agoReporting to the Revenue Integrity Manager, the Revenue Integrity Analyst II plays an important role in a high-profile group tasked with improving revenue results by taking a global view of clinical and financial processes, functions and...
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New!5 days agoThe Medical Biller is responsible for timely and compliant billing and coding of our Medical Practice company. Critical to this position is maintaining integrity in billing and ensuring coding and documentation are accurate, appropriate, and...
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New!5 days agoIdentifies, collects, assesses, monitors and documents claim and encounter coding information as it pertains to CMS Hierarchical Condition Categories (HCC). Actively participates in and supports the Medicare Risk Adjustment team-based environment to...
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New!5 days agoProvide expertise during client engagement to deliver workflow and solution design to achieve defined benefits. Responsible for guiding clients through current workflows, upgrades, system changes, enhancements, and ongoing system maintenance. Act as...
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New!5 days agoResponsible for providing analytical support for accounts payable services including those related to supplier purchase orders invoices, payments, credits, and recoveries. This role requires critical thinking and the ability to work cross-functionally...
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New!5 days agoResponsible for variety of task requiring data analysis, in-depth evaluation and sound judgment. As our medical Biller, your daily duties will include maintaining billing EMR, entering bills, appealing denied claims, working rejections and holds.
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New!5 days agoPrepare, edit and submit account billing in accordance with customer contract. Ensure all invoices are submitted accurately and timely per policy and procedure guidelines. Maintain timely collection activity on current and past due accounts.
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New!6 days agoContact healthcare professionals, state agencies, and insurance companies for clinical documents, eligibility, benefits, authorization, and any other items to ensure payment on as needed basis. Working with patients & help them through the eligibility...
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FeaturedNew!6 days agoPerforms collecting, reconciliation, research, correspondence and independent problem solving. Reconciles complex, multi-payment accounts. Interprets payer contracts to determine if payment and adjustment is accurate. Identifies needs for process...
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FeaturedNew!6 days agoServe as a resource or Subject Matter Expert (SME) for other team members or internal customers to help identify and resolve issues. Handle escalated and complex customer issues, helping to provide resolution and settlement of account.
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New!6 days agoEnsure timely and compliant billing and coding. Precertify any medical visit in a timely manner and follow up on its status. Follow-up with insurance companies on unpaid claims until the claims are paid or only a self-pay balance remains.
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New!6 days agoProvide exceptional friendliness, empathy, and thorough customer service to patients inquiring about their bills via phone and email. Process and follow up on claim re-submittals. Proactive outreach to patients and partner billing...
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New!6 days agoLead and develop the existing credentialing team, including external vendors. Develop & maintain payer enrollment processes for new payers and states, including workflows and tooling. Own payer enrollment, compliance (directory review, attestations, etc.)
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1 week agoResponsible for retrospective medical claim reviews of rendered inpatient and outpatient health care services to confirm medical necessity and appropriateness of billing for members. Registered Nurse or LVN and 3 years of clinical nursing experience.
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8 days agoThe Accounts Receivable Supervisor manages all insurance follow-up and no-response activities and is responsible for the performance and effectiveness of the department. Bachelor's degree and 3 years of management experience in the healthcare industry.
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8 days agoManage cross functional work-streams across a variety of teams, including Payer Contracting, Population Health Management, Performance Management, and Analytics. Manage strategic relationships with payers. Manage difficult strategic issues with Payer...
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8 days agoThe Billing Specialist should remain in full compliance with all departmental, institutional and regulatory policies and procedures. Confidentiality is a key function of this role. The Specialists will have regular exposure to patient demographics,...
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8 days agoActively manage phone agents' productivity and adherence by using real-time dashboard monitoring and provide coaching and support to agents. Function as a subject matter expert by assisting with escalated phone calls/emails/cases and responding to...
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9 days agoEvaluates the appropriateness of codes and determine whether they meet all established program standards. Ensures that the medical records are matched appropriately to the codes and if not, obtains them. Read & apply policy guidelines and healthcare...
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9 days ago审查和验证所有人口和insurance information utilizing available technologies, payer websites, or by phone contact with third party payers or guarantors. Collaborating with management and peers to ensure all required information...
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9 days agoPrepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) guidelines. Submit system contract/fee schedule changes when required,
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9 days agoSubmit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from client, physician or patient. Prepare, edit and submit account billing in accordance...
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9 days agoResponsible for planning, developing, and directing the implementation of techniques to ensure the maintenance of performance and quality levels in the business' products and processes. Reviews operation process designs and establishes procedures...