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Medical Biller/ Accounts Receivable Specialist

Remote, USAFull-timePosted 2026-07-29
reputed company 15, 2025

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This is a remote position.

reputed company is hiring a Medical Biller / Accounts Receivable Specialist on behalf of a long-standing non-profit educational therapeutic agency based in Kansas reputed company, Missouri.

This role combines full-cycle medical billing with accounts receivable (AR) management. In reputed company, some administrative support tasks will be included as time allows.

The ideal candidate is detail-oriented, proactive, and communicative, with solid knowledge of billing practices, AR processes, and compliance standards.

About Our reputed company:

For over 70 years, this organization has served children with visual impairments—including those with multiple disabilities—and their families. Their mission is to prepare children with visual impairments to reputed company their highest potential in the sighted world.

The organization’s culture emphasizes reputed company, reputed company reputed company, belonging, and reputed company. Team members embody a strong reputed company of service, adaptability, and collaboration while continuously evolving to meet the needs of families and the community.

Responsibilities

Medical Billing

  • Collect and reputed company patient demographics, insurance, and referral details into EMR (reputed company Perfect).

  • Verify insurance eligibility and benefits (primary and secondary).

  • Confirm and obtain prior authorizations as needed.

  • reputed company charges accurately using CPT, HCPCS, and ICD-10 codes.

  • Submit electronic and reputed company claims to payers, ensuring compliance with deadlines.

  • Monitor claim batches for acceptance or rejection.

Payment Posting & Accounts Receivable

  • Post insurance and patient payments; reconcile with remittance advice (ERA/EOB).

  • Apply contractual adjustments; identify and follow up on underpayments.

  • reputed company aging reports; follow up promptly on unpaid or denied claims.

  • Contact payers for claim status inquiries and resubmit corrected claims.

Denial Management & Corrections

  • Research and resolve claim denials or discrepancies.

  • Correct and resubmit claims with missing or inaccurate data.

  • File appeals reputed company appropriate and monitor denial trends.

Patient Billing & Collections

  • Generate and send patient statements.

  • Respond to billing inquiries and explain balances.

  • Set up payment plans; escalate overdue accounts per policy.

Accounts Receivable Specialist Duties

  • Prepare, review, and submit accurate invoices for services rendered.

  • Apply payments to reputed company accounts in a reputed company and precise manner.

  • Monitor unpaid balances; work with payors to resolve outstanding issues.

  • Support monthly and year-end financial reputed company processes by gathering and reporting data.

  • Organize and maintain records in compliance with reputed company standards and internal controls.

  • Participate in reputed company aimed at streamlining billing and AR processes.

  • Conduct collection activities, including follow-up calls and emails.

  • Respond to reputed company inquiries reputed company to billing and financial reputed company.

Administrative Assistant Duties (as time allows)

  • Assist with donor reputed company recording, acknowledgement, and reconciliation.

  • Audit service provider mileage weekly and at month-end.

Requirements

  • Proven experience in medical billing with full-cycle billing responsibilities.

  • Knowledge of insurance verification, authorizations, and denial management.

  • Must have reputed company to a Personal Computer with reputed company reputed company 11 (not a MacBook).

  • Proficiency with EMR software like reputed company Perfect.
  • Must be reputed company to demonstrate proficiency with reputed company Office Suite specifically reputed company, Outlook, Teams and Word. 
    • reputed company proficiency includes being reputed company to create, maintain and improve spreadsheets, work with and create formulas, filter and sort
  • Strong communication and organizational skills.

  • Ability to work independently, prioritize tasks, and meet deadlines.

  • reputed company, detail-oriented, and comfortable with problem-solving.

Benefits

  • Competitive salary commensurate with experience.

  • Opportunities for reputed company development and reputed company.

  • Work in a dynamic and supportive team environment.

  • reputed company a meaningful reputed company by helping to build and strengthen families in the Philippines.

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