End-to-End Medical Biller

Teceze; Metro Manila; Remote; PHP 335,000 - 502,000; Full time

Benefits offered by this job

Work From Home (WFH)

Job summary

Teceze is hiring an experienced End-to-End Medical Biller to join our remote night-shift team in the Philippines. You will manage the full billing cycle from eligibility checks to claims submission and denial resolutions, ensuring HIPAA compliance.

The ideal candidate has at least 3 years total experience and 2 years in end-to-end medical billing, with CPC/CPB certifications preferred. Proficiency in CPT, HCPCS, ICD-10 and strong problem-solving and communication skills are essential.

Qualifications

• Minimum 3 years total experience in medical billing
• Minimum 2 years in end-to-end medical billing
• Knowledge of CPT, HCPCS, ICD-10
• HIPAA compliance knowledge
• CPC/CPB certifications preferred

Responsibilities

• Verify patient insurance eligibility and benefits
• Prepare, review, and submit medical claims
• Handle payment posting, adjustments, and remittance reconciliation
• Manage claim denials, rejections, underpayments, and appeals
• Perform accounts receivable (AR) follow-ups and monitor aging reports
• Coordinate with payers, providers, and patients to resolve billing issues
• Maintain accurate billing records and documentation

Skills

Analytical skills

Communication skills

Problem-solving skills

Microsoft Office

Education

CPC certification

CPB certification

Tools

Medical billing systems

Microsoft Office

Job description

We're Hiring: End-to-End Medical Biller

We are looking for experienced End-to-End Medical Billers to join our team! If you have strong knowledge of the complete medical billing cycle and revenue cycle management, this opportunity is for you.

• Role: End-to-End Medical Biller
• Total Experience: Minimum 3 years
• Relevant Experience: Minimum 2 years in end-to-end medical billing
• Work Model: Work From Home (WFH)
• Shift: Night Shift
• Verify patient insurance eligibility and benefits.
• Prepare, review, and submit medical claims.
• Handle payment posting, adjustments, and remittance reconciliation.
• Manage claim denials, rejections, underpayments, and appeals.
• Perform accounts receivable (AR) follow-ups and monitor aging reports.
• Coordinate with insurance payers, providers, and patients to resolve billing issues.
• Ensure compliance with CPT, HCPCS, ICD-10, HIPAA, and payer guidelines.
• Maintain accurate billing records and documentation.
• Hands-on experience in end-to-end medical billing and revenue cycle management.
• Knowledge of insurance claims processing and denial management.
• Strong analytical, communication, and problem-solving skills.
• Proficiency in medical billing systems and Microsoft Office.

Preferred: CPC, CPB, or other relevant medical billing certifications. Experience with Medicare, Medicaid, and commercial insurance payers is an advantage.