Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
CleanSlate Centers

Financial Counselor

CleanSlate Centers

Financial Counselor supporting billing processes at CleanSlate Centers for patients in recovery. Managing claim processes and addressing billing inquiries in a fully remote role.

Posted 7/28/2026full-timeRemote • Tennessee • 🇺🇸 United StatesMid-LevelSenior💰 $22 - $25 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in medical and patient billing processes, including claim denials, appeals, and healthcare revenue cycle management. Proficient in utilizing Microsoft Office, particularly advanced Excel, to analyze billing trends and ensure compliance with federal and state privacy laws.

Highest-signal resume keywords
Medical Billing ExpertiseHealthcare Revenue Cycle ManagementClaim Denial ResolutionAdvanced Excel ProficiencyFederal and State Privacy Laws Knowledge

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Claim Denial ReviewBilling Process OversightPayment PostingEligibility VerificationRefund Process Management
Soft Skills
Effective CommunicationProblem SolvingAttention to DetailOrganizational Skills
Tools & Technologies
Microsoft OfficeExcel
Industry Keywords
Healthcare InsurancePatient BillingPayer TrendsEOB ReviewBilling Accounts Receivables

About the role

Key responsibilities & impact
  • Review submitted claim denials/rejections for accuracy and payer specific guidelines
  • Correct claim rejections, denials and file appeals based on internal and external guidelines
  • Correctly respond to billing questions received via email, phone or mailed correspondence
  • Utilize existing resources within the organization to properly resolve claims issues
  • Review and address zero pay EOBs
  • Patient billing including payment plans, printing/mailing bills, phone calls, etc.
  • Identify and provide solutions for payer trends
  • Billing Process Oversight: Billing Accounts Receivables, Denial Trends, Payment Posting, Eligibility, Refund Process
  • Acceptable and reliable attendance and punctuality
  • All other tasks or projects, as assigned.

Requirements

What you’ll need
  • Medical and patient billing and healthcare insurance company process expertise
  • Knowledge of healthcare revenue cycle process
  • Federal and state privacy laws understanding as they relate to patient billing
  • Extensive knowledge of Microsoft Office products particularly advanced Excel

Benefits

Comp & perks
  • Generous PTO package plus Holidays for full and part time positions
  • 401K and Roth with Company match
  • Affordable Medical plans for employees working a minimum of 30 hours per week
  • Dental and Vision plans for employees working a minimum of 20 hours per week
  • Flexible Spending Accounts for Healthcare and Dependent Care expenses
  • Employer contribution to the HSA
  • Employer Assistance Program with company paid visit allotment
  • Company paid Life, AD&D, Short and Long Term Disability including part time employees