One stop solution to your remote job hunt!

By signing up you get access to highly customizable remote jobs newsletter, An app which helps you in your job hunt by providing you all the necessary tools.

Try Worqstrap Remote Jobs commitment free for 7 days, no credit card necessary.
OR
Subscribe to our highly customizable newsletter to get remote jobs from top remote job boards delivered to your inbox.
pMD over 1 year ago
location: remoteus
Apply Now

(Contract) Medical Billing & Collections Specialist

Remote, US 

Operations

Contract

Remote

We hold ourselves to exceptionally high standards in order to provide unparalleled service to healthcare professionals, their staff and patients. We strive to end each workday knowing that we’ve made someone’s life better.

Our team is comprised of courageous and caring healthcare warriors. We’re here to solve the impossible problems, such as reducing medical errors, saving patient lives, and empowering physicians to stay financially independent. We care deeply about making a big impact and we are relentless.

Inspired to grow the company and our careers, we remain committed to daily discipline, self improvement, and a ceaseless search for solutions.

We equally value our work and our life apart from work. We’re compelled to work with urgency, decisiveness, and efficiency in everything we do. This affords us freedom and time for things that matter most.

Leaders at pMD are developed through our mentorship program. Investing in the success of each inidual strengthens our team and builds loyalty. We believe in leading by example. Everything one does ripples outward. Therefore, we need each inidual at pMD to embody our leadership principles to thrive as an enduring great company.

(Contract) Medical Billing & Collections Specialist

The (Contract) Medical Billing & Collections Specialist role at pMD is to help our team reach our customers and our business goals through the reconciliation of outstanding accounts. This role primarily focuses on aggressively pursuing payment on accounts receivables from insurance carriers and effectively appealing denials to exceed industry standard benchmarks.

Responsibilities include:

  • collect on delinquent accounts and aggressively work the aging receivables for both patient and insurance balances
  • resubmit charges for reprocessing, i.e. provide supporting documentation for medical necessity and/or take corrective action for resubmission
  • appeal outstanding denials issued by the insurance carrier
  • retrieve explanation of benefits from payer portals to reconcile deposits and post both payer and patient payments expeditiously
  • proactively communicate denial trends identified to manager for prevention
  • ability to manage time effectively

Requirements include:

  • associates degree in business, health care administration, accounting, or related field and/or a certified coder
  • at least 2 years of experience as a medical biller
  • ability to work at least 25 hours per week during ET business hours for a 6 month period with the option to extend
  • availability to start immediately
  • must be familiar with CPT/ICD-10 and the latest coding guidelines
  • EMR experience
  • reside in the U.S.

This is a 1099 contractor position. Hourly rate: $30.69 / hour

Candidates must be authorized to work in the U.S. as a precondition of employment.