Any
$6.00
TBD
Apr 2, 2026
Role Overview
You will be responsible for managing the full billing cycle—from claim submission to payment reconciliation—ensuring accurate, timely reimbursement and identifying any issues that may impact revenue.
You must be comfortable working independently and proactively identifying and resolving billing issues.
Key Responsibilities
Submit, review, and track insurance claims (commercial payers)
Verify insurance eligibility, benefits, and claim status
Identify carve-outs, payer-specific rules, and billing requirements
Review claims for accuracy prior to submission (CPT/ICD-10 alignment)
Follow up on denied, rejected, or unpaid claims and ensure resolution
Accurately post payments (insurance and patient payments)
Track payments and reconcile accounts to ensure proper reimbursement
Apply copays, coinsurance, and deductibles appropriately
Assist with patient billing inquiries when needed
Maintain organized and accurate billing records
Identify trends, errors, or inefficiencies and communicate them proactively
REQUIRED Qualifications (Non-Negotiable)
Proven experience in medical billing
REQUIRED (end-to-end revenue cycle)
Strong understanding of:
Claims submission and tracking
Payment posting and reconciliation
Denials management and resubmissions
Experience verifying eligibility, benefits, and claim status
Ability to identify payer nuances, including carve-outs and billing exceptions
Familiarity with CPT and ICD-10 coding basics
High attention to detail and accuracy
Ability to work independently and meet deadlines
HIPAA compliance and confidentiality