End-to-End Medical Biller

Teceze; Philippines; À distance; PHP 250 000 - 450 000; Plein temps

Résumé du poste

Teceze is hiring an experienced End-to-End Medical Biller to join our remote team. You will handle the complete billing cycle, verify insurance, submit claims, and manage denials. The role is designed for professionals who excel in a fast-paced, results-driven environment.

The position requires 3+ years in medical billing, familiarity with CPT/ICD-10/HIPAA, and strong analytical abilities. Night shift aligns with Manila Time for our Philippines team, offering a remote work setup.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

End-to-end medical billing

Revenue cycle management

Insurance claims processing

Communication skills

Description du poste

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.

Job Details

• 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
• Working Hours: 8:00 PM - 5:00 AM Manila Time (MNL)

Key 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 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.

Required Skills

• 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.