Medical Biller (Spanish-Speaking Virtual Assistant, Philippine based)

Staffing For Doctors; Philippines; Remote; PHP 3,281,000 - 4,921,000; Full time

Job summary

Staffing For Doctors is seeking an experienced Medical Billing & Patient Accounts Specialist - Bilingual (Filipino / Spanish) with hands-on expertise in athenaOne billing and revenue cycle workflows. The role focuses on end-to-end claim follow-ups, holds resolution, and patient inquiries within Athena.

Candidates must be fluent in English and comfortable navigating AthenaCollector, EOBs, ERAs, and insurance denials. A quiet home office setup is required for secure remote work.

Qualifications

• Direct, hands-on experience using athenaOne / AthenaHealth billing modules (Athena Collector, Claim Worklists, Hold Queues, Patient Statements).
• Minimum 2+ years of U.S. medical billing, accounts receivable follow-up, and insurance denial management.
• Proven inbound patient billing call handling with strong telephone etiquette and clear spoken English.
• Solid knowledge of CPT/ICD-10 coding, modifiers, EOB/ERA interpretation, and payer guidelines.
• Quiet home office, headset, reliable internet, and familiarity with web-based VOIP systems.

Responsibilities

• Claim follow-up & denial resolution using Athena Collector and related tools.
• Research, correct, and resubmit unpaid or denied claims to payers including Medicare/Medicaid.
• Review EOBs/ERAs to resolve discrepancies and process appeals.
• Handle inbound patient billing calls, explain charges, and set up payment plans.

Skills

AthenaHealth mastery

Medical billing

Accounts receivable follow-up

Denial management

Phone skills

English communication

CPT/ICD-10 coding

EOB/ERA interpretation

VOIP/tech setup

Tools

AthenaOne

AthenaHealth

Athena Collector

Claim Worklists

Hold Queues

Patient Statements

Job description

About the Role

We are seeking an experienced Medical Billing & Patient Accounts Specialist - Bilingual (Filipino / Spanish) with specialized, hands-on expertise in athenaOne (AthenaHealth) billing and revenue cycle workflows.

In this position, you will be responsible for managing end-to-end claim follow-ups, resolving claim holds, tracking unpaid or denied claims, and serving as the primary point of contact for patients calling with billing, statement, or balance inquiries. Because AthenaHealth integrates billing directly into its EHR platform, candidate fluency with Athena's Collector module, claim status rules, and hold queues is strictly required on day one.

Key Responsibilities

1. Claim Follow-Up & Denial Resolution (Athena Collector)

• Monitor and manage daily athenaOne billing worklists, claim hold queues, and claim status dashboards.
• Research, correct, and resubmit unpaid, rejected, or denied claims with commercial insurance payers, Medicare, and Medicaid.
• Review Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) directly within Athena to resolve claim discrepancies and process appeals.

2. Patient Billing & Inbound Phone Support

• Answer inbound patient phone calls regarding billing statements, account balances, co-pays, deductibles, and co-insurance.
• Clearly and empathetically explain medical bills, charge breakdowns, and insurance coverage decisions to patients over the phone.
• Set up approved patient payment plans, process phone payments, and resolve patient billing disputes directly within Athena.

3. Account Reconciliation & Charge Auditing

• Review patient account ledgers in Athena to verify proper insurance payment posting and patient balance adjustments.
• Identify recurring billing errors or payer rules to help streamline practice revenue cycle management.
• Maintain clear, thorough documentation of all insurance follow-up attempts and patient call interactions in the patient chart.

Qualifications & Requirements

• AthenaHealth Mastery (Non-Negotiable): Direct, recent hands-on experience using athenaOne / AthenaHealth billing modules (Athena Collector, Claim Worklists, Hold Queues, Patient Statements).
• Medical Billing Experience: Minimum 2+ years of U.S. medical billing, accounts receivable (A/R) follow-up, and insurance denial management experience.
• Patient Accounts & Phone Skills: Proven background handling inbound patient billing calls with exceptional telephone etiquette, conflict resolution skills, and spoken English clarity.
• Revenue Cycle Literacy: Strong knowledge of CPT/ICD-10 coding rules, modifiers, EOB/ERA interpretation, and payer-specific authorization guidelines.
• Technical Setup: Dedicated, quiet home office, noise-canceling headset, high-speed internet, and familiarity with web-based VOIP phone systems.