Remote Medical Billing & Insurance Collector

Modena Allergy + Asthma; Oregon; Hybrid; USD 45,000 - 65,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) with employer matching

Paid time off and holidays

Job summary

Modena Health and Modena Allergy & Asthma are seeking an Insurance Collector/Medical Billing Specialist to manage accounts receivable for a busy allergy and asthma practice. The role focuses on follow-up of unpaid claims, denials, and underpayments to maximize reimbursement while maintaining payer compliance and patient privacy.

You will work with providers, front-office staff, and billing teams to resolve discrepancies, document activity, and meet productivity targets in a fully remote setup.

Qualifications

• Minimum 2 years of medical billing and insurance collections experience
• Knowledge of CPT, ICD-10-CM, and HCPCS coding
• Experience with insurance follow-up, denial management, and appeals
• Familiarity with Medicare, Medicaid, and commercial plans
• Proficiency with EMR and practice management systems
• Strong analytical, organizational, and problem-solving skills

Responsibilities

• Follow up on outstanding insurance claims with payers
• Investigate and resolve denied or underpaid claims
• Submit claim corrections, reconsiderations, and appeals
• Review EOBs/ERA and payer correspondence
• Verify patient eligibility, benefits, referrals, and authorization requirements
• Document collection efforts in the practice management system
• Maintain HIPAA compliance and adhere to payer guidelines

Skills

Insurance collections

Denial management

CPT/ICD-10-CM coding

EMR systems

HIPAA compliance

Communication skills

Education

High school diploma or equivalent

Associate's degree preferred

Tools

Practice management systems

Job description

Modena Health and Modena Allergy & Asthma are seeking an Insurance Collector/Medical Billing Specialist to manage accounts receivable for a busy allergy and asthma practice. The role focuses on follow-up of unpaid claims, denials, and underpayments to maximize reimbursement while maintaining payer compliance and patient privacy.

You will work with providers, front-office staff, and billing teams to resolve discrepancies, document activity, and meet productivity targets in a fully remote setup.