
Billing Assistant
Posted Jul 14

Posted Jul 14
This is a fully remote position, open to applicants in South Africa.
• Perform internal audits of services before claim submission to detect errors, inconsistencies, or missing information.
• Investigate discrepancies by examining documentation, scheduling data, authorizations, and payer requirements.
• Collaborate with providers and internal team members to clarify delivered services and ensure claims accurately reflect clinical activities.
• Make necessary corrections or adjustments in the practice management system to finalize clean claims.
• Implement payer-specific and state-specific billing rules to ensure compliance and minimize denials.
• Exhibit an understanding of underlying billing rules and regulatory intent to effectively resolve new or unusual scenarios.
• Review Explanation of Benefits (EOBs), Electronic Remittance Advice (ERA), and bank deposit information to accurately post payments from payers.
• Reconcile posted payments with deposit totals and identify discrepancies or underpayments.
• Highlight potential payer issues, trends, or inconsistencies for further escalation.
• Maintain precise financial records within the billing system.
• Generate and amend patient invoices as necessary.
• Follow up with patients or responsible parties regarding outstanding balances.
• Document outreach efforts and payment arrangements.
• Aid in the timely resolution of patient balances to enhance overall accounts receivable performance.
• Bachelor’s degree (BA/BS) is highly preferred.
• Prior experience in medical billing, claims auditing, revenue cycle management, accounts receivable, payment posting, or healthcare administration is required.
• A strong understanding of claim auditing and claim-cleaning processes is required.
• Ability to review documentation, authorizations, scheduling records, and payer requirements to identify claim discrepancies.
• Experience reviewing EOBs and ERAs is preferred.
• Strong attention to detail and analytical skills are essential.
• Excellent communication and problem-solving abilities are required.
• Ability to interpret payer-specific and state-specific billing guidelines.
• Experience with billing software or practice management systems is preferred.
• Capability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Ability to work independently in a remote setting.
• A reliable internet connection and a suitable home office setup are necessary.
• Preferred Experience includes:
• Experience with ABA billing codes and authorization structures.
• Multi-state or multi-payer billing experience.
• Experience in posting payments and reconciling deposits.
• Familiarity with denial prevention and claims auditing workflows.
• Experience using medical billing software and practice management systems.
• Experience interacting with U.S. healthcare insurance payers and reimbursement processes.
• Comfortable working U.S. hours.
• Remote work from home.
Julesetmoi
National University
MeridianLink
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