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We are seeking a candidate with prior experience in medical billing, medical collections and/or payment posting. You will be working on the financial side of the revenue cycle and will play a key role in ensuring payments are posted, accounts are reconciled and the aging report is updated daily.
Job Responsibility:
Accurately post insurance and patient payments, adjustments, and denials
Reconcile daily deposits and ensure proper allocation of funds
Identify payment discrepancies and work with billing or payers to resolve issues
Monitor aging reports and follow up on unpaid or underpaid claims
Investigate and resolve denials, rejections, and appeals
Communicate with payers to clarify claim status, coverage, and payment issues
Assist patients with billing questions and explain balances clearly
Set up payment plans
Prepare reports on collections, payment trends, and outstanding balances
Collaborate with the billing team to improve reimbursement workflows
Requirements:
Solid understanding of explanation of benefits (EOBs), denial management, and payment posting procedures
Strong communication skills with the ability to assist patients and work effectively with team members
Exceptional attention to detail and the ability to manage multiple priorities in a fast-paced environment
Proficiency in analyzing aging reports and resolving discrepancies in a timely manner
Knowledge of medical collections processes, including appeals and resolving denials
What we offer:
medical, vision, dental, and life and disability insurance