Responsibilities
- Submit and track claims accurately and in a timely manner
- Monitor claim status and proactively follow up on unpaid or denied claims
- Identify billing discrepancies and support resolution efforts
- Ensure accurate documentation and compliance with payer requirements
- Manage accounts receivable and follow up on outstanding balances
- Communicate with payers regarding claim status and payment issues
- Support reconciliation of payments and remittance posting
- Track and report on billing and collections progress as needed
- Maintain organized billing records and documentation
- Collaborate with internal teams to ensure accurate provider and patient data
- Support process improvements to strengthen billing workflows
Benefits
- Competitive hourly pay ($20–$25/hour)
- Fully remote opportunity
- Collaborative and mission-driven team environment
Work Arrangement
Remote (Worldwide)
Additional Information
- 3-Month Contract
- Compensation: $20–$25 per hour (based on experience)
