Billing Representative

Montefiore

Billing Representative processing third-party hospital claims for White Plains Hospital. Reviewing billing edits, resolving rejections, and accelerating payment through accurate account management.

Posted 8/5/2026full-timeRemote • New York • 🇺🇸 United StatesJunior💰 $28 - $41 per hourWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in billing processes, including claim resolution, account management, and financial services within a hospital setting. Proficient in handling unbilled claims, processing adjustments, and ensuring accurate billing practices.

Highest-signal resume keywords

Claim ResolutionBilling ProcessesHospital ExperienceMedical TerminologyPatient Financial Services

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills

Claims ProcessingAccount ManagementCharge AdjustmentsRe-billingLate-Charge RebillingHIS System EditingAged Account Follow-UpRefund ProcessingBilling EditsCorrespondence Review

Soft Skills

Clerical AptitudeBusiness AptitudeCommunication Skills

Tools & Technologies

HIS SystemBiller Scrubber

Certifications & Qualifications

Patient Financial Services Specialist - HBI Learning

Industry Keywords

Unbilled ClaimsThird-Party CarriersTrial Balance ReportsInsurance CarriersMedical Billing

About the role

Key responsibilities & impact

Review unbilled claims and bills to ensure timely billing and claim resolution
Process accounts to minimize billing time and maximize cash flow
Edit claims in the HIS system
Process paper and electronic claims for third-party carriers
Follow up on aged accounts
Review trial balance reports and processed late charges
Monitor the host system and biller scrubber to resolve unbilled accounts and billing delays
Research and initiate refunds to patients or insurance carriers
Send inquiries to patients regarding inaccurate or incomplete information
Complete charge adjustments, allowances, account recoding, re-billing, and late-charge rebilling
Process third-party account rejections
Review correspondence and online billing edits, entering corrections into HIS
Assist with telephone calls and perform other related duties

Requirements

What you’ll need

High school education required
1–3 years of experience listed for the role
Clerical and business aptitude required
1–2 years of hospital experience required
Less than 1 year of medical terminology required
Clerical experience required with medium proficiency
Basic computer skills with medium proficiency
Patient Financial Svcs Spec - HBI Learning must be completed during onboarding upon hire

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Montefiore Website LinkedIn All Job Openings 1001 - 5000 employees Founded 1889 🏥 Healthcare 🤝 Non-profit Healthcare
Non-profit Montefiore is an Australian not-for-profit aged care and community services organisation that provides residential care (high care, low care, dementia care, respite), in-home care (including NDIS disability support), luxury independent living, day centres, allied health and physiotherapy, and specialised dementia services. Rooted in a Jewish ethos but welcoming diverse cultural and spiritual backgrounds, Montefiore emphasises resident-directed, person-centred care, 24-hour nursing, extensive on-staff allied health practitioners, volunteer and donor engagement, and investment in staff and research to support older people throughout the ageing journey. Billing Representative Job not on LinkedIn 🔥 1 hour ago 🗽 New York – Remote 💵 $27 - $41 / hour ⏰ Full Time 🟢 Junior 📊 Billing Specialist 🚫👨‍🎓 No degree required Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Review unbilled claims and bills to ensure timely billing and claim resolution
Process accounts to minimize billing time and maximize cash flow
Edit claims in the HIS system
Process paper and electronic claims for third-party carriers
Follow up on aged accounts
Review trial balance reports and processed late charges
Monitor the host system and biller scrubber to resolve unbilled accounts and billing delays
Research and initiate refunds to patients or insurance carriers
Send inquiries to patients regarding inaccurate or incomplete information
Complete charge adjustments, allowances, account recoding, re-billing, and late-charge rebilling
Process third-party account rejections
Review correspondence and online billing edits, entering corrections into HIS
Assist with telephone calls and perform other related duties 🎯 Requirements
High school education required
1–3 years of experience listed for the role
Clerical and business aptitude required
1–2 years of hospital experience required
Less than 1 year of medical terminology required
Clerical experience required with medium proficiency
Basic computer skills with medium proficiency
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