healthcare billing specialist

Wholistic Health and Wellness LLC

Job Overview We are seeking a Medical Billing Specialist familiar with Waystar Clearing House to join our healthcare team. In this vital role, you will be responsible for managing the full cycle of medical billing processes, ensuring accurate and timely submission of claims, and optimizing revenue flow. Your expertise will support the financial health of our practice while providing exceptional service to patients and providers alike. This position offers an exciting opportunity to apply your medical coding knowledge and billing skills in a fast-paced, collaborative environment dedicated to quality care.This position will not require much of your time and will allow you to apply your billing knowledge from the comfort of your home.You must be familiar with Waystar!Access to computer/laptop and printer is also recommended!We need your expertise today! Call us now (614)429-8731Responsibilities<ul><li>Prepare and submit insurance claims accurately using CPT (Current Procedural Terminology), ICD-9, and ICD-10 coding systems, ensuring compliance with payer guidelines, and ERA complianc.</li><li>Review medical records and documentation to verify the accuracy of diagnoses, procedures, and billing codes.</li><li>Follow up on unpaid or denied claims through effective communication with insurance companies and patients to facilitate prompt resolution.</li><li>Maintain detailed records of billing activities, payment histories, and correspondence within Electronic Medical Record (EMR) or Electronic Health Record (EHR) systems.</li><li>Collaborate with healthcare providers to clarify documentation requirements and ensure proper coding for DRG (Diagnosis-Related Group) assignments when applicable.</li><li>Monitor accounts receivable and perform collections for outstanding balances through professional outreach to patients or third-party payers.</li><li>Stay current with evolving healthcare regulations, coding updates, and billing best practices to ensure compliance and maximize reimbursement.</li></ul>Skills<ul><li>Strong understanding of medical terminology, medical records management, and healthcare documentation standards.</li><li>Proficiency in medical coding including CPT, ICD-9, ICD-10, DRG, and ICD coding systems.</li><li>Experience with medical billing processes, insurance claim submission, and medical collections.</li><li>Familiarity with EMR/EHR systems used for recording patient information and billing data.</li><li>Excellent attention to detail with the ability to analyze complex medical information accurately.</li><li>Effective communication skills for interacting with insurance companies, healthcare providers, and patients.</li><li>Knowledge of healthcare regulations related to billing practices and patient confidentiality. Join us as a Medical Billing Specialist to make a meaningful impact by ensuring smooth financial operations in a supportive healthcare environment!</li></ul>Pay: $50.00 - $100.00 per dayBenefits:<ul><li>Employee discount</li><li>Flexible schedule</li></ul>Work Location: Remote

Medical Billing Specialist

Sensibill Services

Overview Join our dynamic healthcare team as an Insurance Billing Specialist, where your expertise will drive accurate and efficient medical billing processes. In this vital role, you will manage insurance claims, ensure precise coding, and facilitate smooth communication between healthcare providers and insurance companies. Your proactive approach will help optimize revenue cycles and improve patient satisfaction by resolving billing issues promptly. If you thrive in a fast-paced environment and are passionate about medical coding and billing, this is the perfect opportunity to make a meaningful impact in healthcare administration.Duties<ul><li>Review and process medical claims using Electronic Medical Record (EMR) and Electronic Health Record (EHR) systems to ensure accuracy and completeness.</li><li>Assign appropriate diagnosis codes (ICD-9, ICD-10) and procedure codes (CPT) to support billing submissions.</li><li>Verify insurance coverage, DRG (Diagnosis-Related Group) classifications, and patient eligibility before submitting claims.</li><li>Follow up on unpaid or denied claims through effective communication with insurance providers to secure timely reimbursements.</li><li>Maintain detailed medical records, ensuring all documentation aligns with billing requirements and medical terminology standards.</li><li>Collaborate with medical office staff to resolve discrepancies related to medical records or coding errors.</li><li>Stay updated on changes in medical coding regulations, insurance policies, and billing procedures to ensure compliance.</li></ul>Requirements<ul><li>Proven experience in medical billing, coding, or related healthcare administrative roles.</li><li>Strong knowledge of DRG classifications, CPT coding, ICD-9, ICD-10 coding systems, and medical terminology.</li><li>Familiarity with EMR/EHR systems used for managing medical records and billing data.</li><li>Excellent understanding of medical collection processes and insurance claim submission workflows.</li><li>Ability to interpret complex medical records accurately and apply appropriate codes efficiently.</li><li>Detail-oriented with strong organizational skills to manage multiple claims simultaneously.</li><li>Effective communication skills for liaising with insurance companies, healthcare providers, and patients. This role offers an exciting opportunity to contribute to a well-organized healthcare environment while honing your expertise in medical coding and billing processes. We value energetic professionals who are committed to accuracy, compliance, and exceptional service delivery in the healthcare industry.</li></ul>Pay: $20.00 - $25.00 per hourBenefits:<ul><li>Flexible schedule</li><li>Paid time off</li><li>Professional development assistance</li></ul>Work Location: Remote

Insurance Billing Specialist

PointofIT

PointofIT Pvt Ltd is hiring a Medical Biller for our Islamabad office.Location: Evacuee Trust Complex, F-5, Islamabad (near Marriott Hotel)Important: This is a fully onsite position. Please apply only if you are comfortable commuting to our F-5 office location.Shift Timing: 8:00 PM &ndash; 5:00 AM (Night Shift)Requirements:<ul><li>Minimum 1 year of Medical Billing experience</li><li>Good understanding of US healthcare billing processes</li><li>Experience with claim submission, payment posting, denial management, and AR follow-up</li><li>Strong communication and analytical skills</li><li>Ability to work independently in a fast-paced environment</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Performance-based bonuses</li><li>Professional and growth-oriented work environment</li><li>Long-term career opportunities</li></ul>To Apply: Send your resume to careers@thepointofit.comOnly candidates with relevant Medical Billing experience and who are comfortable with the office location and night shift schedule will be considered.Pay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>How many years of Medical Billing experience do you have?</li><li>Do you have experience working with US healthcare providers? Please explain briefly.</li><li>Which Medical Billing software/EMR systems have you used?</li><li>Do you have experience with AR follow-up and denial management?</li><li>This is a fully onsite role at Evacuee Trust Complex, F-5, Islamabad (near Marriott Hotel). Are you comfortable with this location?</li><li>What is your current salary?</li><li>What is your expected salary?</li><li>How soon can you join?</li></ul>Work Location: In person

Medical Biller (US Healthcare)

Carousel Child Advocacy Center

PURPOSE: The Billing Specialist processes and reconciles billing/revenue generated for medical/clinical services performed and processes all Child advocacy Center (CAC) grant-related service reimbursements and fiscal reporting while ensuring adherence to funders, HIPAA, agency policies and standards set forth by the New Hanover, Brunswick, and Pender County Interagency Agreements &amp; Multidisciplinary Team (MDT) Protocol, the National Children&rsquo;s Alliance (NCA) and Children&rsquo;s Advocacy Centers North Carolina (CACNC).DUTIES AND RESPONSIBILITIES:&middot; Verifies patients&rsquo; medical insurances and Medicaid eligibility via NCTracks.&middot; Ensures accurate completion of coding and signatures on medical billing sheets prior to submission to CMEP and Solutions in Billing for Medicaid and other insurances.&middot; When preparing charges for submission, reviews medical files to ensure accurate documentation of patient services and ensures appropriate charges are captured.&middot; Contacts DSS to get needed patient SIS numbers for billing submission to CMEP.&middot; Sends completed medical billing sheets to Solutions in Billing to generate HCFAs within two business days of completed service.&middot; Scans and saves DSS checklists into online patient folders upon return from CMEP.&middot; Uploads all DSS/CME documents to CMEP online portal.&middot; Liaises with Solutions for Billing and CMEP as needed&middot; Processes lab/diagnostic services bills and creates PERS to pay for services.&middot; Bills JPD and NCIS each month for services rendered.&middot; Tracks and reconciles medical billing/revenue generated through NCTracks, CMEP and other insurances/Medicaid payers for services rendered/billing sheets submitted. Enters information into Fiscal spreadsheet to be shared with CAC Director&middot; Follows up on unpaid claims.&middot; Enters CAC grants-related expenses for monthly reimbursements (GCC, DHHS, etc.)&middot; Maintains client records in confidential manner (HIPAA)&middot; Processes timesheets/invoices for contractors within appropriate timeline.&middot; Creates invoices and monitors payment of court witness fees for CAC staff/contractors providing testimony in court.&middot; Assists in patient information management through the use of the Collaborate database and case file with accuracy and timeliness&middot; Works to ensure best practice approaches and adherence with NCA Accreditation Standards&middot; Assists the Fiscal Team during peak times&middot; Participates in agency meetings and trainings&middot; Participates in on-going programs and initiatives of organization to include philanthropy&middot; Other duties as assigned by the Finance Director and Executive DirectorMINIMUM QUALIFICATIONS:Education and Experience:&middot; Associate&rsquo;s degree in accounting or related field&middot; 1-3 years&rsquo; medical billing experienceKnowledge, Skills, and Abilities:&middot; Familiarity with medical insurance and billing procedures.&middot; Strong computer skills, including proficiency with Microsoft Office Suite (with emphasis on Outlook, Word, and Excel).&middot; Proficient with web-based applications.&middot; Ability to perform mathematical calculations.&middot; Meticulous attention to detail.&middot; Strong organizational/time management skills&middot; Ability to manage databases and resource materials.&middot; Ability to plan and prioritize work.&middot; Excellent interpersonal, verbal, and written communication skills.&middot; Ability to work independently.&middot; Ability to operate common office equipment, including a 10-key calculator.&middot; Creative and energetic self-starter who is organized and able to prioritize and meet deadlines with minimal supervision.&middot; Knowledge of accounting as it relates to non-profit organizations and grant funding is highly desirable&middot; Well-developed communication skills, both written and oral.PREFERRED QUALIFICATIONS:Education and Experience:&middot; Bachelor&rsquo;s degree in accounting or related field&middot; 3-5 years&rsquo; medical billing experienceRequirements:&middot; While performing the duties of this job, the employee is regularly required to stand; walk; sit for extensive periods of time; use hands and fingers to operate a computer and telephone keyboard and calculator; reach with hands and arms; and stoop, kneel or crouch. In addition, the employee will occasionally lift and/or move up to 50 lbs.&middot; Must submit to and pass a criminal background screening and E-Verify requirements.&middot; Requires a valid North Carolina Driver&rsquo;s License, good driving record, and automobile insurance.&middot; Must have reliable transportation.&middot; Must pass a drug screening.&middot; Ability to work flexible hours/schedule, i.e., occasional Saturdays and evening hours. on occasion and ability to work off-site in different settings throughout the community.Work Environment:Works primarily in an office environment.Approximate travel: 5%THIS JOB DESCRIPTION includes, but is not limited to, the above information. This document does not create an employment contract, implied or otherwise, other than an &ldquo;at-will&rdquo; employment relationship. I have read the job description and have been given an opportunity to ask questions and offer suggestions. I understand that I am responsible for the duties listed and that my performance of said duties will be included in my performance evaluation.Pay: $55,791.00 - $61,140.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Vision insurance</li></ul>Education:<ul><li>Associate (Preferred)</li></ul>Experience:<ul><li>medical billing: 1 year (Required)</li></ul>Work Location: In person

Billing Specialist

Sherloq Solutions

<div>About SHERLOQ Solutions
Established in 1916, SHERLOQ began as a member-owned cooperative in Tampa, Florida. The founding mission was to facilitate the sharing of credit information, promote the equitable principles in trade and give back to the community. Over 100 years later, SHERLOQ continues as a vibrant company serving hospitals, healthcare systems, physician practices and utilities nationwide. 
Position Summary
This position will require the employee to effectively communicate between healthcare providers and health insurance payers to expedite claim resolution. 
Essential Duties and Responsibilities<ul><li>
Resolve healthcare claims through verbal or online inquiries to health insurance payers.</li><li>
Effectively navigate and utilize healthcare provider systems, billing platforms, and payer websites.
</li><li>Verify patient, insurance, billing and claim submission information for accuracy.</li><li>
Eligibility inquiries and coordination of benefits research including reaching out to the patient when necessary.</li><li>
Analyze payer denials and appropriately respond to secure claim reimbursement.</li><li>
Provide information to the Billing &amp; Appeals Specialists on claims that require written appeals.</li><li>
Track trends in payer underpayments, coding issues and denials and report to leadership for escalation.</li><li>
Recognize basic coding denials and request appropriate action for correction or dispute.</li><li>
Check insurance payments for accuracy and compliance with contract discount.</li><li>
Research missing payments and secure documents needed for posting.</li><li>
Demonstrated ability to remain patient, professional &amp; effective in high pressure and high-volume environments.</li><li>
Meet or exceed daily, weekly and monthly performance goals, deadlines and objectives.</li><li>
Perform other related duties as assigned.</li></ul>
Abilities<ul><li>
Excellent verbal and written communication skills.</li><li>
Excellent interpersonal and negotiation skills.</li><li>
Organized with attention to detail.</li><li>
Ability to read and interpret insurance explanation of benefits.</li><li>
Ability to problem solve and think critically to identify trends.</li><li>
Demonstrated proficiency in Microsoft 365 (Teams, Outlook, OneDrive, SharePoint) within a cloud-based, collaborative environment.</li></ul>
Experience and Education<ul><li>
High school graduate or equivalent required.</li><li>
Three (3) years of healthcare industry experience required.</li><li>
One (1) year of healthcare claims billing, insurance collections, coding, and/or denials management required.</li><li>
Specific healthcare payer experience may be required (e.g., Medicare or state-specific payers).</li><li>
Obtain HFMA CRCR or AAHAM CRCS accreditation within two years of employment and maintain certification in good standing.</li></ul>
Pay Range: $18+ per hour
Schedule: Monday- Friday 8am-5pm
We value our employees and offer a comprehensive benefits package including medical insurance, 401(k), paid time off, paid holidays, tuition reimbursement, and additional supplemental benefits. 
 
SHERLOQ is an Equal Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, national origin, disability, or veteran status.
If you feel this is the right opportunity for you, we encourage you to apply. We look forward to meeting you!</div>

Specialist, Insurance Revenue Cycle

Deloitte

<div>
 Epic Hospital Billing Analyst
 
 
 
 Position Summary
 
 
 
 Join Deloitte's AI &amp; Engineering practice to support hospital billing operations in a role focused on claim accuracy, timely reimbursement, and revenue cycle performance. As an Epic Hospital Billing Analyst , you will help review and submit hospital claims, resolve billing issues, and work across teams to reduce avoidable denials. This is a primarily remote role supporting an enterprise Epic implementation, with minimal travel and scheduled onsite time as needed.
 
 
 Recruiting for this role ends on 08/01/2026.
 
 
 
 Work you'll do
 
 
 
 As an Epic Hospital Billing Analyst e on the AI &amp; Engineering team, you will be responsible for supporting hospital billing activities that improve claim accuracy, reduce denials, and help clients optimize revenue cycle performance.
 
 
 <ul>
 <li>
 Review patient accounts, charge details, coding inputs, and supporting documentation for billing accuracy and completeness
 </li>
 <li>
 Prepare and submit hospital claims to commercial, government, and other third-party payers in accordance with payer requirements
 </li>
 <li>
 Validate claim data for demographics, insurance coverage, authorizations, provider information, modifiers, and coding-related elements; identify and correct claim edits, rejections, and billing errors before submission or rebilling
 </li>
 <li>
 Work with coding, registration, authorization, clinical, and accounts receivable teams to resolve billing issues, prevent avoidable denials, and submit supporting documentation required by payer guidelines
 </li>
 <li>
 Adhere to defined standard operating procedures and workflows while working in Epic Resolute Hospital Billing, claims clearinghouse systems, payer portals, and related tools; monitor work queues and reports, support complex claim resolution, and meet productivity and quality standards
 
 
 </li>
 </ul>
 A successful candidate would possess these skills:
 
 
 <ul>
 <li>
 Ability to work independently and collaborate as part of a team
 </li>
 <li>
 Effective written and verbal communication skills
 </li>
 <li>
 Meticulous attention to detail and quality of work product
 </li>
 <li>
 Ability to build and sustain professional relationships
 </li>
 <li>
 Ability to lead projects or workstreams
 </li>
 <li>
 Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
 </li>
 <li>
 Strong interpersonal skills and professional demeanor
 </li>
 <li>
 Ability to meet deadlines
 </li>
 <li>
 Ability to provide clear guidance to others
 
 
 </li>
 </ul>
 
 The team
 
 
 
 AI &amp; Engineering leverages cutting-edge engineering capabilities to build, deploy, and operate integrated/verticalized sector solutions in software, data, AI, network, and hybrid cloud infrastructure. These solutions are powered by engineering for business advantage, transforming mission-critical operations. We enable clients to stay ahead with the latest advancements by transforming engineering teams and modernizing technology &amp; data platforms. Our delivery models are tailored to meet each client's unique requirements.
 
 
 Our Industry Solutions offering provides verticalized solutions that transform how clients sell products, deliver services, generate growth, and execute mission-critical operations. We deliver integrated business expertise with scalable, repeatable technology solutions specifically engineered for each sector.
 
 
 
 Qualifications
 
 
 
 Required:
 
 
 <ul>
 <li>
 Bachelor's degree in information technology, business, healthcare, or a related field; or equivalent experience
 </li>
 <li>
 2+ years of experience in hospital billing operations
 </li>
 <li>
 Experience using Epic Resolute Hospital Billing
 </li>
 <li>
 Experience working in claims clearinghouse systems
 </li>
 <li>
 Experience using Epic Analytics and Reporting applications
 </li>
 <li>
 Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
 </li>
 <li>
 Limited immigration sponsorship may be available.
 
 
 </li>
 </ul>
 Preferred:
 
 
 <ul>
 <li>
 Experience using Microsoft Word, Excel, and PowerPoint
 </li>
 <li>
 Experience supporting clinical or healthcare business operations
 </li>
 <li>
 Experience managing multiple projects or workstreams
 </li>
 <li>
 Experience preparing and delivering technical demonstrations
 </li>
 <li>
 Experience analyzing billing workflows, claim issues, or operational data
 
 
 </li>
 </ul>
 For individuals assigned and/or hired to work in a remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $70,000 to $90,000.
 
 
 You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
</div>

Hospital Billing Analyst

Genesis PrimeCare

<div><div>Billing Specialist
Position Overview
The Billing Specialist plays an essential role in ensuring accurate and timely medical billing processes within the organization. This position is responsible for reviewing and submitting claims, researching and resolving claim denials, verifying correct payments, and following up with insurance companies to secure proper reimbursement. The Billing Specialist works closely with patients, clinic staff, and insurance representatives to address billing inquiries, resolve discrepancies, and maintain smooth revenue cycle operations.
This role requires attention to detail, strong communication skills, and adherence to confidentiality and regulatory guidelines, including HIPAA. The Billing Specialist supports the Billing Coordinator and leadership team by preparing reports, processing payments, and participating in ongoing education to stay current with billing practices and regulations.
Qualifications
Required:<ul><li>
High School Diploma or General Education Degree (GED)</li></ul>
Preferred:<ul><li>
One (1) year of experience in medical billing/collections.</li></ul>
Benefits
At Genesis PrimeCare, we value our team members and offer a comprehensive benefits package, including:<ul><li>
Competitive pay</li><li>
Medical, dental, and vision insurance</li><li>
Paid time off (PTO) and holidays</li><li>
403(b) Retirement savings plan</li><li>
Incentive &amp; merit compensation programs</li></ul>
Who We Are<ul><li>
At Genesis PrimeCare, our mission is to positively impact the health and well-being of the communities we serve. As a non-profit, Federally Qualified Health Center (FQHC), we are committed to being the primary source for our patients&rsquo; healthcare needs&mdash;from birth through geriatric care.</li><li>
Our vision is to establish Genesis PrimeCare as both a healthcare provider and employer of choice, upholding our uncompromising values of professionalism, responsibility, and excellence in every service we provide. With a patient-centered focus, we strive to deliver quality, accessible care that truly makes a difference in the lives of those we serve.</li></ul></div> 
Monday - Friday 8:00am - 4:30pm</div>

Search 4809+ Healthcare billing specialist jobs near you this June. New roles added regularly across leading industries. Apply today.

4809 healthcare billing specialist jobs Near Me

Medical Billing Specialist

Insurance Billing Specialist

Medical Biller (US Healthcare)

Billing Specialist

Specialist, Insurance Revenue Cycle

Hospital Billing Analyst

Billing Specialist