medical billing service

OSIS

<div>
 
 Job Description
 
 
 
 OSIS is seeking a detail‑oriented Medical Billing Specialist (Tech I) with a strong focus on payment posting to support our Revenue Cycle Management (RCM) team. In this role, you'll help ensure accurate and timely revenue collection for Federally Qualified Health Centers (FQHCs) and Community Health Centers (CHCs) across multiple states&mdash;all while providing exceptional service to our member organizations.
 
 
 
 
 This fully remote position is ideal for someone who is skilled in medical billing, enjoys working with data and payer information, and thrives in a goal‑oriented environment.
 
 
 
 
 
 What You&rsquo;ll Do
 
 
 
 In this role, you will:
 
 
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 Focus heavily on payment posting while also executing a variety of medical billing and revenue cycle workflows.
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 Process daily/weekly/monthly billing tasks to ensure optimal and accurate revenue collection.
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 Work with charges, transactions, AR management, patient and payer calls, and online payer portals.
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 Review and research federal, state, and payer billing requirements.
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 Collaborate with internal teams to support our member organizations and deliver high‑quality service.
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 Participate in training and maintain up‑to‑date knowledge of coding, billing rules, and healthcare regulations.
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 Use NextGen PM to support accurate billing and documentation processes.
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 Contribute to workflow analysis and best‑practice recommendations.
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 Meet attainable performance goals in accuracy, productivity, and turnaround times.
 
 
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 </ul>
 
 Required
 
 
 
 
 What You Bring:
 
 
 
 <ul>
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 1+ years of medical billing experience
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 Experience with clearinghouses and payer/healthcare portals
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 Knowledge of ICD‑10 and CPT coding
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 Strong communication and customer service skills
 
 
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 </ul>
 
 Preferred (nice To Have)
 
 
 
 <ul>
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 Experience with:
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 <ul>
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 FQHC billing
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 Dental or Behavioral Health billing
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 NextGen EPM, EDR, or Optical
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 </ul>
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 MS Excel proficiency
 
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 </ul>
 
 Work Environment &amp; Schedule
 
 
 
 <ul>
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 Remote position with full telecommuting privileges
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 Standard schedule: Monday&ndash;Friday, 8:00 a.m. &ndash; 5:00 p.m. ET
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 Minimal travel (5&ndash;10 days per year)
 
 
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 </ul>
 
 Technical Requirements
 
 
 
 Must have:
 
 
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 Cable or Fiber internet
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 Minimum 20 Mbps download / 5 Mbps upload speeds
 
 
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 </ul>
 If you're passionate about medical billing and want to join a collaborative team supporting community health organizations nationwide, we&rsquo;d love to hear from you!
 
 
 
 Compensation Range
 
 
 
 $17.50 - $25.72
</div>

Medical Billing - Payment Poster

Prime Resource Corporation

Job Title: BD Lead &ndash; Medical Billing (RCM) Job Type: Full-time Shift: Night Shift (as per U.S. business hours) Location: High Q Tower - Jail RoadAbout the RoleWe are looking for an experienced Business Development Lead with a strong background in medical billing and Revenue Cycle Management (RCM). The ideal candidate will be responsible for driving client acquisition, building long-term relationships with U.S.-based healthcare providers, and expanding the company&rsquo;s medical billing portfolio.This role requires a mix of sales expertise and operational understanding of the medical billing lifecycle.Key Responsibilities1. Business Development &amp; Client Acquisition<ul><li>Identify and acquire new clients in the U.S. healthcare market (providers, clinics, group practices)</li><li>Develop and execute strategies to generate leads and close deals</li><li>Conduct client presentations, sales calls, and negotiations</li></ul>2. Client Relationship Management<ul><li>Build and maintain strong relationships with existing and potential clients</li><li>Act as the main point of contact for client communication and business discussions</li><li>Understand client needs and align services accordingly</li></ul>3. RCM &amp; Medical Billing Expertise<ul><li>Leverage knowledge of end-to-end medical billing processes to pitch services effectively</li><li>Work closely with operations teams to ensure smooth onboarding of new clients</li><li>Provide insights on improving billing workflows and revenue outcomes for clients</li></ul>4. Proposal Development &amp; Deal Closure<ul><li>Prepare proposals, pricing models, and service agreements</li><li>Lead contract negotiations and ensure successful deal closures</li><li>Maintain a strong sales pipeline and meet revenue targets</li></ul>5. Market Research &amp; Strategy<ul><li>Analyze market trends, competitors, and client requirements</li><li>Identify new opportunities for service expansion</li><li>Contribute to overall business growth strategy</li></ul>6. Reporting &amp; Coordination<ul><li>Maintain CRM records and track sales performance</li><li>Provide regular reports on leads, conversions, and revenue</li><li>Collaborate with internal teams (billing, operations, compliance)</li></ul>Required Qualifications and Skills<ul><li>Minimum 4&ndash;6 years of experience in medical billing/RCM with exposure to business development or client handling</li><li>Strong understanding of end-to-end medical billing and claims processes</li><li>Proven experience in client acquisition or sales within healthcare/RCM domain</li><li>Excellent communication, negotiation, and presentation skills</li><li>Ability to work in a target-driven environment</li><li>Strong problem-solving skills and business acumen</li></ul>Preferred Skills<ul><li>Experience working with U.S.-based healthcare clients</li><li>Familiarity with billing software such as Kareo, eClinicalWorks, or Athena</li><li>Existing network within healthcare providers or billing industry is a plus</li><li>Ability to manage multiple client accounts and sales pipelines</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs250,000.00 per monthWork Location: In person

BD Lead (Medical Billing)

Native Health Medical Clinic

Job Title: Medical Clinic Office Manager/Registration/Scheduling/BillingJob Summary: We are seeking ax experienced professional detail-oriented and organized Medical Clinic Manager experienced in registration, scheduling and medical billing to join our team. Position will be responsible for coordinating patient appointments, managing schedules, and ensuring efficient good verbal &amp; written communication between employees, patients and healthcare providers. This position is for someone who wants to be part of team &amp; make this position their own, not just show up for a job and paycheck. Compensation is based on experience.Qualifications/Skills:- Education: Minimum High School Degree/GED- Strong communication skills, both verbal and written.- Positive interpersonal and customer service skills.- Ability to multi-task &amp; excellent organizational abilities with attention to detail &amp; remembering details- Dependable &amp; reliable- Proficiency in PC applications of Word programs, Internet, EHR &amp; other systems as required, including scanning, uploading to system and faxing.- Experience in medical office software, medical billing and electronic medical records (EMR) systems; Knowledge/experience with Athena A PLUS- Experience in medical billing &amp; Insurance systemsResponsibilities: - Greet and check-in patients as they arrive at the medical clinic- Answering telephone &amp; returning calls- Schedule patient appointments accurately and efficiently through EHR system- Coordinating registering new patients, patient check-in and check-out processes- Collecting necessary co-pays or payments- Routine Administrative tasks such as but not limited to faxing, scanning, uploading documents, opening mail, monitoring office supplies- Ensure compliance with HIPAA regulations and maintain patient confidentiality- Provide administrative support to medical staff as needed- Performs other duties as assignedJoin our team as Medical Clinic Office Manager/Registration/Scheduling/Billing and contribute to providing exceptional patient care in a dynamic healthcare environment. This position is not for a person who just wants a job, but for the person who wants to be part of a team. Apply now to be part of a dedicated team focused on delivering quality healthcare.Note: All positions are paid.Job Type: Full-timePay: $17.00 - $20.00 per hourBenefits:<ul><li>401(k)</li><li>Paid time off</li></ul>People with a criminal record are encouraged to applyExperience:<ul><li>Medical billing: 3 years (Preferred)</li><li>Customer service: 5 years (Preferred)</li><li>Medical terminology: 5 years (Preferred)</li><li>Computer skills: 5 years (Preferred)</li><li>Medical scheduling: 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li><li>Spanish (Preferred)</li></ul>Ability to Commute:<ul><li>Edmond, OK 73034 (Required)</li></ul>Ability to Relocate:<ul><li>Edmond, OK 73034: Relocate before starting work (Required)</li></ul>Work Location: In person

Medical Clinic Registration/Scheduling/Billing

Argencis Medical

Role OverviewWe are seeking a detail-oriented and efficient Medical Payment Poster to join our revenue cycle team. In this role, you will be responsible for the accurate and timely posting of all payments, adjustments, and denials received from insurance carriers and patients.The ideal candidate has a sharp eye for discrepancies, a solid understanding of Explanation of Benefits (EOBs), and the ability to navigate electronic remittance advice (ERA) files with ease.Responsibilities<ul><li>Payment Entry: Accurately post insurance and patient payments to accounts via manual entry or electronic imports.</li><li>ERA &amp; EOB Analysis: Interpret Explanation of Benefits and Electronic Remittance Advice to ensure payments match contracted rates.</li><li>Adjustment Management: Process contractual adjustments, write-offs, and recoupments based on insurance guidelines.</li><li>Reconciliation: Balance daily posting batches and ensure they match bank deposits or merchant reports.</li><li>Denial Tracking: Identify and code denials, routing them to the appropriate billing or appeals specialist for resolution.</li><li>Data Integrity: Update patient account information to reflect secondary insurance billing or balance transfers to patient responsibility.</li></ul>Requirements<ul><li>Proven experience in medical billing, medical collection, or medical office administration</li><li>Strong knowledge of medical terminology, medical records management, and healthcare coding systems including DRG, CPT coding, ICD-9, ICD-10, and ICD coding</li><li>Familiarity with EMR/EHR systems used for payment posting and record keeping</li><li>Excellent attention to detail with a high degree of accuracy in data entry and record management</li><li>Ability to interpret complex insurance explanations of benefits (EOBs) and remittance advice statements</li><li>Effective communication skills for collaborating with team members and insurance representatives</li><li>Prior experience with medical office procedures and familiarity with medical records management is preferred</li></ul>We value precision, teamwork, and a proactive approach to problem-solving&mdash;qualities that will help you succeed as a Medical Payment Poster.Pay: From $19.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible schedule</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Experience:<ul><li>Medical Billing: 1 year (Required)</li></ul>Work Location: In person

Medical Payment Poster

Memorial Health System of Southwest Oklahoma

<div><div><h2 class="jobSectionHeader">Job Brief</h2>

FULL TIME
</div>
<div><div><div><div>Memorial Health System of Southwest Oklahoma - Gore Blvd. Lawton, OK 73505

Compensation: Based on Experience</div></div> 
</div>
</div><div><div>DEFINITION:
</div><div>The Electronic Biller is responsible for complete, accurate, and timely processing of claims to the appropriate third party payer to expedite timely, maximum reimbursement.</div><div></div><div> 
PREFERRED QUALIFICATIONS:</div><div>
Medical terminology helpful.</div><div>
Experience with the hospital bill forms.</div><div>
High school graduate with a background in typing, English and Math</div><div>
Type 50 words per minute and 10-key calculator.</div><div>
Basic computer literacy including keyboard and mouse, Microsoft office.</div><div>
2 years of general office experience.</div><div>
1 year of hospital/medical office billing and collections or can demonstrate an understanding of hospital billing and collections.</div></div></div>

Electronic Biller - Business Services

Penn Highlands Healthcare

<div>Penn Highlands Healthcare has been awarded on the Forbes list of Best-in-State Employers 2022. This prestigious award is presented by Forbes and Statistica Inc., the world leading statistics portal and industry ranking provider.
Summary: 
AS A BILLING SPECIALIST I, you&rsquo;ll be responsible for billing and collecting patient accounts receivable balances from the insurance companies in a prompt and efficient manner. This position requires an expert in determining the optimal combination off re-billing, collecting, and required payments follow up activities. This position provides pertinent and timely education to medical practice office staff to assure accurate claims submission. This position interprets all contracts and determines the correct and timely payment and ensures the work-flow of the billing department runs smoothly.<div>
Other information: 
<ul><li>High School Diploma or Equivalent, Required</li><li>Computer skills in Microsoft with emphasis in Excel</li><li>Associates Degree in Business Administration or Coding Certification or two years related Health-Care Billing experience, Preferred</li><li>Knowledge of third party payer and coding guidelines, ability to understand insurance terms, medical terminology, medical records, coding, and hospital bills</li></ul></div>
WHAT WE OFFER: 
<ul><li>
Competitive Compensation</li><li>
Shift Differential</li><li>
Professional Development</li><li>
Supportive and Experienced Peers</li></ul>
BENEFITS: 
<ul><li>
Medical, Dental, and Vision offered after completion of introductory period</li><li>
Paid Time Off</li><li>
403(b) retirement plan with company match</li><li>
Company Paid Short &amp; Long Term disability coverage</li><li>
Company Paid and Voluntary Life Insurance</li><li>
Flex Spending Account</li><li>
Employee Assistance Program (EAP)</li><li>
Health &amp; Wellness Programs</li></ul></div>

Billing Specialist Brookville Healthcare at Home

Sarnova HC, LLC

The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services, Cardio Partners, and Emergency Medical Products
 
Digitech is a leading provider of advanced billing and technology services to the EMS transport industry. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle. Digitech leverages its proprietary technology to offer fully outsourced services that maximize collections, protect compliance, and deliver results for clients.
 
Summary: 
The QA Specialist plays a critical role in ensuring the accuracy, compliance, and quality of all Medicare and Medicaid claims before submission. In this high volume, detail driven position, the QA Specialist reviews patient care reports (PCRs), validates service levels and documentation, and confirms that all regulatory and payer specific requirements are met. This role requires clinical insight, exceptional attention to detail, and a commitment to maintaining the highest standards of billing integrity.
 
Essential Duties and Responsibilities: 
<ul>
<li>Perform detailed quality reviews of all Medicare/Medicaid claims after coding and before submission to ensure accuracy, compliance, and completeness</li>
<li>Examine patient care reports (PCRs) to confirm documentation supports the billed level of service and adheres to payer rules and medical necessity standards</li>
<li>Validate coding selections, including level of service assignments, mileage accuracy, and required clinical indicators</li>
<li>Ensure documentation compliance with federal, state, and payer regulations, including signature requirements, narratives, interventions, and supporting details</li>
<li>Verify claim readiness by ensuring all required documentation and attachments are present prior to releasing the claim</li>
<li>Identify discrepancies or errors and take action to correct, escalate, or return claims to coders for further review</li>
<li>Maintain high volume throughput while consistently meeting accuracy and productivity expectations.</li>
<li>Collaborate with Coding, Billing, QA leadership, and other internal teams to resolve questions or clarify documentation issues</li>
<li>Support continuous quality improvement by identifying trends, gaps, or training opportunities.</li>
<li>Additional job duties as assigned</li>
</ul>
Skills/Experience Required: 
<ul>
<li>Education: High School Diploma or equivalent</li>
<li>Clinical or medical background strongly preferred: LPN, RN, EMT, Paramedic, LNA, Medical Aide, or equivalent experience</li>
<li>Strong understanding of medical terminology, EMS clinical documentation, and healthcare billing standards</li>
<li>Ability to navigate and work efficiently across multiple computer programs simultaneously</li>
<li>Must have reliable home internet with speeds of 15 Mbps or higher</li>
<li>Must successfully complete a basic computer skills assessment prior to interview; typing test for speed and accuracy may also be required</li>
<li>Excellent attention to detail, accuracy, and documentation review skills</li>
<li>Strong time management skills with the ability to meet tight deadlines and maintain high productivity</li>
<li>Ability to remain focused, organized, and productive in a remote, independent work environment</li>
<li>Strong communication skills, both written and verbal, with professionalism and excellent judgment.</li>
<li>Dependable, punctual, and comfortable asking questions or seeking clarification when needed</li>
<li>Ability to remain calm and effective in a fast-paced, time sensitive workload environment</li>
<li>Ability to independently manage all aspects of the job role including required goals and business practices in a remote environment</li>
</ul>
Physical Requirements: 
<ul>
<li>Ability to talk, hear, and see clearly to read and interpret information</li>
<li>Regular use of a computer, phone, and standard office equipment</li>
<li>May be required to travel for business purposes</li>
<li>Ability to secure confidential information</li>
<li>Perform all duties in a professional environment free of noise or anything that would create a negative customer experience</li>
</ul>
Work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential function of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EO/M/F/Veterans/Disabled. Our mission is to be the best partner for those who save and improve patients’ lives. Excellence in delivering upon our mission is dependent upon having a diverse team that is empowered to bring their full, authentic self to work each day. We strive to create a workplace that reflects the communities we serve, and we are passionate about creating an inclusive workplace that promotes and values diversity.
 #digitech

Medical Billing - Quaity Assurance - Digitech - Remote

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