Remote Patient Accounts & Billing Specialist

Jobvite, Inc.

United States

Remote

USD 25,000 - 28,000

Full time

9 days ago
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Benefits offered by this job

Medical, Vision, and Dental plans
Paid time off
Student loan repayment options

Job summary

Physical Rehabilitation Network, LLC. seeks a meticulous Patient Account Representative to manage payor follow-up remotely. The role covers primary and secondary claims, inquiries, and balancing patient accounts to maximize collections.

Remote work is available in approved states with competitive hourly pay. The ideal candidate has 2 years in medical receivables and strong understanding of insurance processing, EOBs, and denials.

Qualifications

  • High school diploma or GED required.
  • 2 years of prior medical receivable collections preferred.
  • Understanding of medical claims processing essential.
  • Familiarity with insurance systems and rules.
  • Ability to read and interpret EOBs.
  • Knowledge of medical terminology helpful.

Responsibilities

  • Manage primary and secondary claims for timely payments.
  • Respond to billing inquiries from patients, insurers, and internal teams.
  • Collaborate with clinics to resolve outstanding balances.
  • Resolve denials and submit appeals to maximize recovery.
  • Utilize resources to secure timely payment of open claims.
  • Research correspondence and take action to resolve requests.
  • Ensure daily tasks support AR goals for the organization.
  • Handle follow-up accounts to closure.

Skills

Medical billing
Accounts receivable
Denials management
Insurance systems
Explanation of Benefits
Medical terminology

Education

High School Diploma or GED

Job description

Physical Rehabilitation Network, LLC. seeks a meticulous Patient Account Representative to manage payor follow-up remotely. The role covers primary and secondary claims, inquiries, and balancing patient accounts to maximize collections.

Remote work is available in approved states with competitive hourly pay. The ideal candidate has 2 years in medical receivables and strong understanding of insurance processing, EOBs, and denials.

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