(Full-Time – Remote | Client-Based)
✅ Position Highlights
• Location: Fully Remote (U.S.-based)
• Employment Type: Full-Time
• Industry: Healthcare / Medical Billing
• Focus: Accounts Receivable, Claim Follow-Up, Billing Resolution
📋 What You’ll Own
• Monitor and manage outstanding billed accounts daily
• Work a minimum of 40 claims per workday
• Investigate and resolve overdue debts through research and follow-up
• Contact clients regarding overdue payments in a professional, solution-oriented manner
• Prepare detailed reports on collection activities and progress
• Resolve customer billing issues and disputes to ensure timely payments
• Assist in reducing overall accounts receivable through proactive outreach and follow-up
🎯 Must-Have Traits
• 1+ year of experience in medical billing or healthcare collections
• Knowledge of billing codes and familiarity with workers’ comp and commercial claim appeals
• Excellent written and verbal communication skills
• Strong interpersonal skills: empathetic, patient, and calm under pressure
• Highly organized with sharp attention to detail
• Confident using case management systems and databases
💻 Remote Requirements
• Internet: Primary 15 Mbps+, Backup 10 Mbps+
• Primary Device: Intel i5 (8th gen+), i3 (10th gen+), Ryzen 5+, 8GB+ RAM
• Backup Device: Intel i3+ or equivalent
• Webcam + noise-canceling USB headset
• Quiet, dedicated workspace
• Smartphone for communication & verification
💡 Why It’s a Win for Remote Billing & Collections Professionals
• Support financial recovery while helping patients resolve medical billing issues
• Make a measurable impact on AR performance
• Grow your skills in a fast-paced, collaborative environment
• Enjoy the autonomy and flexibility of a fully remote role
✍️ Call to Action
If you’re a compassionate communicator who thrives on detail and follow-through, apply now and join a team where your billing expertise drives real results.