Medical Billing Specialist (Remote)

Thrivas Staffing Agency; Boca Raton (FL); Remote; USD 40,000 - 55,000; Full time

Job summary

A healthcare staffing firm is seeking an experienced Medical Billing Specialist for a remote position. This full-time role offers flexible hours and comprehensive benefits including 100% employer-paid medical, dental, and vision coverage. Join a rapidly expanding company that provides a supportive environment, paid training, and monthly incentives for a positive work atmosphere.

Benefits

100% employer paid medical, dental, and vision

Matching 401k

Paid time off

Paid holidays

Training and top equipment

Monthly incentives and giveaways

Qualifications

• Experience in medical billing and coding.
• Familiarity with insurance and claims processes.
• Attention to detail and accuracy in data entry.

Responsibilities

• Preview and update eligibility and benefits for all new and established patients.
• Perform data entry by updating patient records to reflect current insurance benefits status.
• Post payments and monitor accounts receivable (A/R) and appealing denials.
• Identify and submit corrected claims when necessary.

Job description

Overview

Medical company is currently hiring an experienced Medical Billing Specialist for a remote job opening. The position is full time with flexible hours. The company provides full benefits that include 100% employer paid medical, dental and vision, a matching 401k, paid time off, and paid holidays. This is a large company that is rapidly expanding their services. They provide paid training and top of the line equipment to ensure you are able to be productive. This is a friendly environment with management available to answer questions or concerns. Management also provides monthly incentives, giveaways and competitions to keep the atmosphere energized and fun.

Responsibilities

• Preview and update eligibility and benefits for all new and established patients.
• Perform data entry by updating patient records to reflect current insurance benefits status.
• Post payments and monitor accounts receivable (A/R) and appealing denials.
• Identify and submit corrected claims when necessary.