The Offer Opportunity within a company with a solid track record of performance Fantastic work culture A role that offers a breadth of learning opportunities The Job Responsibilities: Support billing and collections processes with clients, ensuring timely follow-ups and accurate record-keeping. Assist with managing accounts receivable from insurance companies, including tracking outstanding payments. Enter and reconcile payments from clients and insurance companies within the practice management and accounting systems. Assist in credentialing clinicians with various insurance providers, ensuring all necessary documentation is completed. Help complete paperwork for state Medicaid agency approvals for group participation. Support the insurance authorization and reauthorization process by gathering required information and submitting requests. Assist in denials management and recovery by tracking issues, coordinating appeals, and following up on outstanding claims. Maintain and update billing-related data in the practice management and accounting systems. Track key performance indicators (KPIs) related to billing and provide weekly reports. Provide administrative support to the team as needed Benefits: Amazing, collaborative culture. Be part of a growing family. Paid time off, holiday pay Healthy performance bonuses The Profile Requirements Fluent English phone and writing skills Very proficient with using web and mobile applications Strong willingness to constantly learn Great with numbers Extremely organized and detail-oriented Team player Self-starter, confident and excellent judgment Very reliable high-speed internet service for IP telephony for phone calls, etc. The Employer Our client is looking for an experienced virtual billing coordinator who flourishes under pressure and maintains a professional manner under any and all circumstances.