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About the role
Key responsibilities & impact- Verify patient eligibility and benefits
- Post charges, payments, and ERA adjustments
- Prepare, review, and submit electronic/paper claims
- Follow up on unpaid or denied claims and file appeals
- Review patient bills for accuracy; set up payment plans when needed
- Communicate with patients, clients, and insurance carriers professionally
- Maintain cash spreadsheets and prepare monthly reports
Requirements
What you’ll need- 2–3 years’ medical billing and AR follow-up experience
- CPB, CPC, or similar credential a plus
- Strong knowledge of billing software (eClinical, Athena, Open PM, MicroMD, or similar)
- Skilled in Word, Excel, and using carrier websites for eligibility and claims
- Excellent written and verbal communication
- Must pass a baseline billing test during the interview process
Benefits
Comp & perks- 100% remote contractor role
- Flexible schedule
- Work with diverse clients and systems
- Opportunity to directly impact client financial success
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
medical billingaccounts receivable follow-upclaim submissionclaim appealspayment plansbilling softwarecash managementreport preparation
Soft Skills
communicationattention to detailproblem-solving
Certifications
CPBCPC
