Billing Specialist

Insight Global; United States; Remote; USD 30,307 - 34,440; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A leading staffing agency is seeking a Remote Billing Specialist to manage billing processes for a large health clinic. The role requires 2+ years of healthcare billing experience, familiarity with accounts receivable, and EMR systems. You'll review claims, resolve issues with insurance companies, and assist patients with billing inquiries. This is a full-time remote position offering medical and vision insurance, along with 401(k) benefits.

Qualifications

• 2+ years of experience in billing for a health care organization (clinic setting strongly preferred).
• Ability to identify delinquent accounts, resolve denials, and process unpaid accounts.
• Must have personal laptop & equipment to complete tasks.

Responsibilities

• Review billing data and unpaid claims to determine appropriate follow-up actions.
• Contact insurance companies to verify claim status and coverage details.
• Submit required documentation and make necessary corrections.
• Respond to patient inquiries regarding account balances and insurance coverage.
• Research and resolve insurance denials.

Skills

Billing for health care organization

Accounts Receivable

EMR experience (Veradigm)

Job description

Overview

Insight Global is seeking a team of five (5) Remote Billing Specialists (A/R) to join our team on a full-time basis for a 6-month contract, with extensions. The schedule is Monday – Friday, 8:00 AM - 5:00 PM Central Time. The individual would be responsible for calling insurance companies and/or checking insurance websites to check the status of open claims for a large health clinic. You will need to submit documentation if required and also make any corrections needed to get a claim processed and paid.

Base pay range

$22.00/hr - $25.00/hr

Qualifications

• 2+ years of experience in billing for a health care organization (clinic setting strongly preferred)
• Accounts Receivable background: ability to identify delinquent accounts, resolve denials, and process unpaid accounts
• EMR experience: Veradigm (formerly Allscripts)
• Must have personal laptop & equipment to complete tasks

Pluses

• Clinic and Infusion Billing Setting

Responsibilities

• Review billing data and unpaid claims to determine appropriate follow-up actions
• Contact insurance companies via phone or online portals to verify claim status and coverage details
• Submit required documentation and make necessary corrections to facilitate claim processing and payment
• Respond to patient inquiries regarding account balances, insurance coverage, and payment responsibilities
• Research and resolve insurance denials, ensuring accurate resubmission and documentation
• Identify delinquent accounts and initiate collection efforts with patients and third-party payers
• Establish and manage patient payment plans based on financial evaluations
• Collaborate with team members to resolve assigned EMR tasks and support daily operations
• Maintain accurate records and ensure compliance with HIPAA and company confidentiality standards

Seniority level

• Associate

Employment type

• Contract

Job function

• Administrative

Industries

• Hospitals and Health Care

Benefits

• Medical insurance
• Vision insurance
• 401(k)