Pacific Health Group

Billing Analyst

Pacific Health Group

full-time

Posted on:

Location Type: Remote

Location: Remote • California • 🇺🇸 United States

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Job Level

JuniorMid-Level

About the role

  • Collaborate with case managers, social workers, and patient coordinators to ensure accurate and complete documentation of care plans, services rendered, and changes in patient condition or level of care.
  • Maintain detailed, organized billing records that support compliance and accuracy.
  • Prepare, review, and issue accurate and timely invoices and claims to Medicaid and other payers.
  • Assign appropriate medical codes for diagnoses, treatments, and services in long-term care and healthcare settings.
  • Ensure all claims comply with payer-specific guidelines and documentation requirements.
  • Manage multiple billing accounts simultaneously while meeting strict deadlines.
  • Ensure compliance with consolidated billing requirements for health plans.
  • Review EOPs/EOBs (Explanation of Payments/Benefits) to identify and resolve unpaid or denied claims.
  • Investigate reasons for claim rejections, prepare appeals, and resubmit claims as necessary.
  • Track denial trends and collaborate with internal teams to improve accuracy and reduce future occurrences.
  • Monitor accounts receivable and follow up with payers and health plans to resolve outstanding balances or discrepancies.
  • Reconcile payer reimbursements with submitted claims to ensure accuracy and completeness of financial records.
  • Prepare financial summaries and assist with monthly revenue cycle reports.
  • Stay current on changes in billing regulations, long-term care reimbursement policies, and coding guidelines to maintain compliance and support process improvement.
  • Adhere to all Medicaid, managed care, and federal billing regulations.
  • Provide support and guidance to staff on documentation, billing, and coding best practices to ensure consistent, compliant submissions.
  • Perform other related billing, reporting, and administrative duties as assigned by management.

Requirements

  • Minimum 2+ years of experience in medical billing or healthcare revenue cycle operations, preferably in long-term care, managed care, or Medicaid environments.
  • Over 2 years of experience reviewing and processing EOPs/EOBs.
  • Proven ability to manage multiple priorities and deadlines with accuracy and efficiency.
  • Strong understanding of ICD-10, CPT, and other medical coding systems.
  • Familiarity with Medicaid, managed care, and healthcare reimbursement processes.
  • Knowledge of consolidated billing and payer-specific guidelines.
  • Proficiency in medical billing software, EHR systems, and standard office tools (Excel, Word, Outlook).
  • Ability to analyze billing discrepancies, identify solutions, and maintain meticulous documentation.
  • Exceptional attention to accuracy, organization, and compliance.
Benefits
  • 160 Hours of Paid Time Off (PTO)
  • 12 Paid Holidays per year, including your birthday and one floating holiday after 1 year of employment
  • 4 Paid Volunteer Hours per Month to support causes you care about
  • Bereavement Leave, including Fur Baby Bereavement
  • 90% Employer-paid Employee-Only Medical Benefits
  • Flexible Spending Account (FSA)
  • Short-Term & Long-Term Disability | AD&D
  • Employee Assistance Program (EAP)
  • 401(k) with Company Match
  • Monthly Stipend
  • Opportunities for professional development and internal growth
  • Employee Discounts via Great Work Perks and Perks at Work
  • Quarterly In-Person Events

Applicant Tracking System Keywords

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

Hard skills
medical billingICD-10CPTbilling complianceclaims processingEOPsEOBsbilling regulationsrevenue cycle managementdocumentation accuracy
Soft skills
attention to detailorganizational skillstime managementproblem-solvingcommunication skillscollaborationability to manage prioritiesefficiencysupport and guidanceprocess improvement