Job summary we are seeking a highly organized and detail-oriented full-cycle billing specialist to manage both front-end and back-end aspects of the medical billing cycle. this role ensures accurate and timely claim submission, payment posting, denial management, and overall revenue integrity. the ideal candidate will have hands-on experience in healthcare billing, a solid understanding of insurance workflows, and the ability to coordinate effectively with both clinical and administrative teams. position : full-cycle billing specialist location : on-site, barranquilla, colombia schedule : full time salary : $2.800.000 cop (colombian contract with legal benefits) key responsibilities: front-end responsibilities (pre-submission tasks): patient intake data entry and validation of demographic and insurance details eligibility and benefits verification using payer portals or clearinghouses request and documentation of prior authorizations , when applicable charge entry: cpt, icd-10, and pos coding into billing software scrubbing and electronic submission of claims (837 format) pre-submission error correction for rejected encounters coordinate with providers or clinical staff for missing encounter information back-end responsibilities (post-submission tasks): receive and post payments from eras and eobs into billing software apply patient responsibility balances , such as copays, deductibles, and coinsurance identify and manage denials , including simple corrections and resubmissions reconcile payments with expected reimbursements follow up with payers to obtain missing informati...
Job title: billing specialist job summary: we are seeking a highly organized and detail-oriented individual to manage the medical billing cycle, ensuring accurate and timely claim submission, payment posting, denial management, and overall revenue integrity. responsibilities: - patient intake data entry and validation of demographic and insurance details - eligibility and benefits verification using payer portals or clearinghouses - request and documentation of prior authorizations, when applicable - charge entry: cpt, icd-10, and pos coding into billing software - scrubbing and electronic submission of claims (837 format) - pre-submission error correction for rejected encounters - coordinate with providers or clinical staff for missing encounter information - receive and post payments from eras and eobs into billing software - apply patient responsibility balances, such as copays, deductibles, and coinsurance - identify and manage denials, including simple corrections and resubmissions - reconcile payments with expected reimbursements - follow up with payers to obtain missing information or resolve issues - generate and analyze monthly ar (accounts receivable) and claim aging reports requirements: - high school diploma or equivalent (associate's or bachelor's in related field is a plus) - minimum 1-2 years of experience in medical billing or revenue cycle - knowledge of billing software (e.g., practice ehr, kareo, advancedmd, etc.) - understanding of hipaa and patient confidentiality - bilingual (english/spanish) is a must location: perímetro urbano barranquilla, c...
Billing specialist role at rollback ally at rollback ally, we are seeking a highly organized and detail-oriented full-cycle billing specialist to manage both front-end and back-end aspects of the medical billing cycle. this role ensures accurate and timely claim submission, payment posting, denial management, and overall revenue integrity. the ideal candidate will have hands-on experience in healthcare billing, a solid understanding of insurance workflows, and the ability to coordinate effectively with both clinical and administrative teams. - patient intake data entry and validation of demographic and insurance details - eligibility and benefits verification using payer portals or clearinghouses - request and documentation of prior authorizations, when applicable - charge entry: cpt, icd-10, and pos coding into billing software - scrubbing and electronic submission of claims (837 format) - coordinate with providers or clinical staff for missing encounter information key responsibilities: - receive and post payments from eras and eobs into billing software - apply patient responsibility balances, such as copays, deductibles, and coinsurance - identify and manage denials, including simple corrections and resubmissions - reconcile payments with expected reimbursements - follow up with payers to obtain missing information or resolve issues - generate and analyze monthly ar (accounts receivable) and claim aging reports this is an entry-level position requiring a high school diploma or equivalent. associate's or bachelor's in a related field is a plus. the ideal candidate ...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo