Medical Billing Specialist

4 weeks ago


Iloilo City, Philippines Hyremote Full time

Medical Billing Specialist - Accounts Receivable & Collections (Medicaid - US Healthcare) Join to apply for the Medical Billing Specialist - Accounts Receivable & Collections (Medicaid - US Healthcare) role at Hyremote Salary Range: $850 to $1,200 per month ($5–7/hr) 100% Permanent WFH - Full-Time - working U.S. EST hours Join a long-term care provider committed to delivering high-quality care to our residents. We're seeking an experienced Collections Specialist - Medical Biller specializing in Medicaid collections and denial management , playing a vital role in reducing outstanding A/R and improving claim recovery performance. Responsibilities: Review aging reports to identify outstanding claims from Medicaid. Investigate and resolve denials by pinpointing root causes such as missing authorizations, eligibility issues, or incorrect documentation and move them forward efficiently. Contact insurance providers and navigate payer-specific portals to verify information, obtain denial reasons, locate authorizations, and track claim status. Prepare and submit appeals, ensuring compliance with payer timelines and policies, and escalate complex cases to supervisors or payer representatives when needed. Collaborate with facility billing teams to request or correct documentation affecting claim status. Track and document progress on each case with detailed notes for accurate follow-up and reporting. Meet internal KPIs and performance standards to ensure accountability. Who You\'ll Work With: Be part of a dedicated healthcare revenue cycle team focused on maximizing claim recovery through smart, strategic follow-up. You’ll collaborate with other collectors, billing teams, and supervisors to overcome challenges and keep accounts moving forward. Requirements: Experienced: Minimum 2 years of U.S. Medicaid medical billing or collections experience with a strong knowledge of the billing process, ICD-10, CPT/HCPCS codes, denial codes, and appeals. RCM Background: Strong RCM/medical billing background required with success in claim recovery. Analytical: Analyze EOBs/EOPs and resolve discrepancies accurately. Problem Solver: Can jump in mid-process, understand context, and push claims forward despite vague denials. Organized: Keeps clean records and follows through, even on old claims. Confident Communicator: Works well with payer reps and knows when to escalate. Why Join Us? Impact: Play a critical role in helping us recover substantial outstanding revenue and improve our operational success across a growing network. Culture: Join a highly focused team that values persistence, strategy, and problem-solving. Enjoy preset salary growth and weekly salary payments. 100% work-from-home flexibility. Schedule: Mon - Fri 9:00 AM - 5:00 PM EST Employment Type: Full-time How to Apply: Click "Apply" to start your application. Come and make a difference in healthcare collections We are an equal opportunity employer and value diversity at our company. #J-18808-Ljbffr



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