AR Specialist Profee Follow Up Biller - REMOTE WORK

Quadris Team, LLC; United States; Remote; USD 60,000 - 80,000; Full time

Job summary

A leading healthcare revenue cycle management group is seeking an AR Specialist Profee Follow Up Biller to join their remote team. This entry-level role involves billing, re-billing, and account follow-up for healthcare clients. The ideal candidate will have strong communication skills, critical thinking abilities, and at least two years of experience in healthcare revenue cycle management. Join us to support hospital and physician clients across the United States.

Qualifications

• At least 2 years of healthcare revenue cycle experience.
• Proficiency in CPT, ICD-10, and revenue cycle processes.

Responsibilities

• Review and scrub claims for accuracy before submission.
• Contact health plans to verify claim status.

Skills

Professional communication

Time management

Critical thinking

Self-motivation

Education

High School diploma or equivalent

Tools

MS Office

Revenue cycle management systems

Job description

AR Specialist Profee Follow Up Biller - REMOTE WORK

Join to apply for the AR Specialist Profee Follow Up Biller - REMOTE WORK role at Quadris Team, LLC.

Quadris Team, LLC - A Revenue Cycle Management Group, is seeking a dynamic individual to join our Coding Excellence team as an AR Specialist Profee Follow Up. We are a fully remote team supporting hospital and physician clients across the United States. Visit us at www.quadristeam.com.

Location: REMOTE - Work from Home (preferably PST, MST, or CST time zones)

Job Focus

This role involves billing, re-billing, post-payment, and account follow-up for assigned client EMR accounts receivable, including specialized payers like government programs, managed care, and commercial insurance. The individual will collaborate with team members and health plans to ensure timely claim payments, representing the organization professionally and compassionately.

Key Responsibilities

• Review and scrub claims for accuracy before submission
• Calculate reimbursements based on fee schedules
• Submit claims electronically or via hard copy with attachments as required
• Document account activities clearly in hospital systems and internal databases

Follow-Up and Post Payment Review

• Contact health plans to verify claim status within appropriate timeframes
• Document follow-up actions and set up accounts for further review
• Validate paid or partially paid claims against client expectations
• Review and appeal denied claims following client procedures

Physical and Environment Requirements

• Sitting for prolonged periods at a desk
• Ability to lift up to 15 pounds
• Secure home office setup complying with regulatory standards

Skills and Qualifications

• Compliance with applicable regulations
• Professional communication skills via video, phone, and email
• Effective prioritization and time management
• Proficiency in MS Office and revenue cycle management systems
• Critical thinking and self-motivation

Core Requirements

• High School diploma or equivalent
• At least 2 years of healthcare revenue cycle experience
• Proficiency in CPT, ICD-10, and revenue cycle processes
• Active certification (CRCR) or ability to obtain within 6 months

Salary: $19.00 - $24.00 per hour. Employment type: Full-time, Entry level. Industry: Hospitals and Healthcare.

Quadris is an Equal Employment Opportunity employer. Employment is contingent upon background checks and references. We participate in eVerify.