Hybrid Medical Billing Specialist in Glendale

Energy Jobline ZR; Glendale (CA); Hybrid; USD 27,000 - 39,000; Full time

Job summary

Energy Jobline ZR is seeking a Hybrid Medical Billing Specialist to support a healthcare revenue cycle cash posting team. The role focuses on high-volume payment posting, reconciliation across payers and patient accounts, with a hybrid work arrangement.

Typical duties include posting payments, interpreting remittance files, allocating payments, reconciling variances, and applying payer rules. Experience with Excel and EMR systems like WellSky/Interactant is preferred.

Qualifications

• 3–5 years healthcare payment posting experience (manual & electronic).
• Strong knowledge of EOBs, EFTs, ERAs, COB, and 835 interpretation.
• Familiarity with contractual adjustments, secondary/tertiary payment rules, and denial resolution.
• Proficiency with Excel and reconciliation tools.
• Comfortable using EMR/payment posting systems (e.g., WellSky/Interactant) or similar.

Responsibilities

• Post healthcare payments (manual + electronic) with high accuracy
• Interpret and apply EOBs, EFTs, ERAs, and 835 remittance files
• Allocate lump-sum payments across multiple accounts/dates of service
• Reconcile payment variances and resolve discrepancies (including unapplied payments)
• Apply payer rules appropriately (Medicare, Medicaid, Commercial, Workers’ Comp)
• Collaborate with billing/collections teams; follow and improve internal workflows/SOPs

Skills

Healthcare payment posting

EOB/EFT/ERA interpretation

COB knowledge

Excel

EMR/payment posting systems

Tools

WellSky/Interactant

Job description

Job DescriptionJob Description

Hybrid Medical Billing Specialist

Location: Glendale, AZ (Hybrid)
Pay: $24.00/hour (W2)
Schedule: Full-time (40 hrs/week)
Type: Contract (long-term)

Overview

We’re hiring a Hybrid Medical Billing Specialist to support a healthcare revenue cycle Cash Posting team. This role focuses on accurate, high-volume payment posting and reconciliation across multiple payers and patient accounts.

Work Arrangement

• Hybrid: Typically 3 days onsite / 2 days remote (schedule discussed during interview)
• Training: First month is 5 days onsite for training

Key Responsibilities

• Post healthcare payments (manual + electronic) with high accuracy
• Interpret and apply EOBs, EFTs, ERAs, and 835 remittance files
• Allocate lump-sum payments across multiple accounts/dates of service
• Reconcile payment variances and resolve discrepancies (including unapplied payments)
• Apply payer rules appropriately (Medicare, Medicaid, Commercial, Workers’ Comp)
• Collaborate with billing/collections teams; follow and improve internal workflows/SOPs

Required Experience & Knowledge

• 3–5 years healthcare payment posting experience (manual & electronic)
• Strong knowledge of EOBs, EFTs, ERAs, COB, and 835 interpretation
• Familiarity with contractual adjustments, secondary/tertiary payment rules, and denial resolution
• Proficiency with Excel and reconciliation tools
• Comfortable using EMR/payment posting systems (e.g., WellSky/Interactant or similar)

(Not Required)

• Rehab, home health, or residential healthcare experience
• Exposure to payer audits/recoupments