Biller - Claims & Denials - Full-Cycle Biller

TruBridge, Inc.; New Hampshire; Hybrid; USD 45,000 - 65,000; Full time

Benefits offered by this job

401(k)

Generous time off

10 paid holidays

Short-term disability

Life insurance

Parental leave

Remote work across US

Job summary

TruBridge, Inc. is hiring a Full-Cycle Biller to deliver comprehensive billing services for Critical Access Hospital and Rural Health Clinic clients.

The role focuses on patient billing, collections, and third-party payer relationships, with remote work across the United States. Ideal candidates have 3–5 years of full-cycle billing experience and strong attention to detail.

Qualifications

• 3–5 years of full-cycle billing experience, including hospital and/or physician (Profee) claims.
• Experience with claims and denial queues.
• Familiar with commercial and Medicaid claims.
• Strong organizational, multitasking, and time-management skills.
• Detail oriented with ability to follow through to resolution.

Responsibilities

• Coordinates business office functions and personnel: patient billing, credit and collections, data entry.
• Recommends new processes and changes; implements controls for compliant submission and billing.
• Implements follow-up procedures for third-party approvals, billing, and overdue collections.
• Ensures accurate and timely billing by staff per procedures and client requirements.
• Meets production and quality assurance standards; maintains quality customer service.
• Protects customer information and confidentiality; handles miscellaneous paperwork.
• Assists manager with coaching, training and disciplinary actions as needed.
• Supports team projects and cross-functional initiatives.

Skills

Full-Cycle billing

Claims processing

Denials management

Attention to detail

Remote work

Education

High School Diploma or equivalent

Job description

## Biller - Claims & Denials - Full-Cycle BillerApply: Remote - US: Full time: Posted 3 Days Ago: JR102475The Full-Cycle Biller is responsible for providing TruBridge claims processing services to **Critical Access Hospital (UB-04)** and **Rural Health Clinic (CMS-1500)** facilities in New Hampshire. This includes coordinating the day to day activities of a hospital's or clinic’s business office such as patient billing and collection, third-party payer relations, and/or preparation of insurance claims.**Essential Functions:** In addition to working as prescribed in our Performance Factors specific responsibilities of this role include:* Coordinates business office functions and personnel that may include, but is not limited to patient billing, credit and collections, and data entry.* Recommends new processes and changes in current processes.* Implements controls to ensure appropriate submission, billing and credit and collections are kept in accordance with established procedures* Implements appropriate procedures for follow-up on third party approvals, billing, and collection of overdue accounts* Ensures that accurate and timely billing is being done by staff members in accordance with established procedures and third-party requirements* Responsible for consistently meeting production and quality assurance standards* Maintains quality customer service by following company policies and procedures as well as policies and procedures specific to each customer* Updates job knowledge by participating in company offered education opportunities* Protects customer information by keeping all information confidential* Processes miscellaneous paperwork* Ability to work with high profile customers with difficult processes* May regularly be asked to help with team projects* Responsible for assisting manager in the management of employees which would include coaching, training and performing necessary disciplinary actions including following up on action plans for their employees.* Maintains quality customer service by following company policies and procedures as well as policies and procedures specific to each customer* Ensures employee compliance with dress code, attendance and other company policies.* Processes miscellaneous paperwork and performs other administrative duties as assigned.**Minimum Requirements:**Education/Experience/Certification Requirements* At least 3-5 years **Full-Cycle** billing experience, can include Acute Hospital and/or Physician (Profee) claims* Experience with Claims and Denial Que's* Familiar with Commercial and Medicaid claims *REQUIRED** Strong organizational, multi-tasking, and time-management skills.* Must be detail oriented and able to follow through on issues to resolution.* Must be able to act both independently and as a team member.* High School Diploma or equivalent combination of education and relevant experience needed.* Excellent critical thinking, organizational, and time management sills with a strong attention to detail, accuracy, and follow through**Why join our team?*** Work remotely with a work/life balance approach* Robust benefits offering, including 401(k)* Generous time off allotments* 10 paid holidays annually* Employer-paid short term disability and life insurance* Paid Parental Leave