Results for "Billing"

Collections Specialist - Insurance Billing - Remote

Collections Specialist Company: The Testing Agency Location: Remote (United States) Type: Full-Time Compensation: $50,000 base pay + monthly bonus program + paid benefits and vacation About The Testing Agency The Testing Agency is a fast-growing home services support organization focused on delivering operational excellence and client service solutions. The company partners with customers, insurance providers, and internal teams to streamline billing, payment processing, and service coordination while maintaining a strong culture of accountability, communication, and professional growth. About the Role As a Collections Specialist, you will be responsible for persistently following up with insurance companies and adjusters to ensure timely payment for services rendered. This role is central to maintaining healthy cash flow, resolving invoice-related issues, and supporting operational efficiency through accurate communication and account management. This is an ideal opportunity for a hi

Associate Therapist (LSW/LPC) — Bilingual Spanish/English | Remote | Chicago

Buscamos terapeutas bilingües (español/inglés) en Illinois Daybreak Health is actively recruiting bilingual Spanish/English therapists to serve our growing caseload of Latino students and families across Illinois. This is a remote, associate-level role (LSW or LPC) with free supervision, guaranteed pay, and flexible scheduling. Many of our partner school districts serve large Spanish-speaking communities, and the need for culturally competent, bilingual care is significant. If you're bilingual and passionate about serving Latino youth — this role was built for you. What Makes This Different Free supervision — fully covered, no out-of-pocket cost to you Guaranteed pay for late cancellations and no-shows $40/hr individual sessions (12+) | $50/hr family therapy Fully remote — work from anywhere in Illinois Flexible scheduling including evenings and weekends No billing, no credentialing, no admin — we handle everything 90% of students say we matched them to the right clinician The Work Yo

Medical Billing Representative

Company Overview Voted #1 EHR by PC Mag, WRS Health delivers a fully integrated cloud based EMR and practice management solutions to its clients. We bring solutions to physicians by providing constant enhancement of our products and services including EHR, practice management, marketing, patient coordination and billing. Job Purpose and Role We are hiring a Medical Biller / Billing Representative to manage insurance claim submissions, payment processing, and billing issue resolution. This role plays a key part in ensuring accurate and timely revenue cycle operations while maintaining compliance with industry standards, including HIPAA. Job Duties and Responsibilities Prepare and submit clean, accurate claims to insurance companies via electronic systems, mail, or fax. Respond to inquiries from providers, staff, and insurance companies regarding billing concerns. Identify, troubleshoot, and resolve billing discrepancies or complaints. Review accounts and recommend next steps to the Bil

Senior Full Stack Engineer, Support Engineering

What’s in it for you? Ready to make a serious impact? Millions of people already rely on Calendly , and we’re still in the midst of exciting product growth — it’s a fantastic time to join us. Everything you’ll work on here will accelerate your career to the next level. If you want to learn, grow, and do the best work of your life alongside the best people you’ve ever worked with, then we hope you’ll consider allowing Calendly to be a part of your professional journey. About the team & opportunity What’s Calendly ’s Monetization team all about anyway? Calendly ’s Monetization team builds the systems that support how users manage subscriptions, billing, and payments. As our platform grows, these systems become even more essential to the user experience and the success of our business. We are looking for: A highly technical, talented, and humble human with a deep ownership mindset – you embody the “I’m not done, until we are done” spirit A collaborative team member who models technic

Customer Service Rep - Tech Products (Seasonal, Remote)

Job Title: Customer Service Rep - Tech Products (Seasonal, Remote) Job Description JOB DESCRIPTION The Customer Service Rep - Tech Products (Seasonal, Remote) works from home and interfaces with customers via inbound/outbound calls and/or via the Internet. This position primarily receives inbound calls from customers requesting assistance with their accounts/purchases on their devices. Calls range from assisting with account information or billing questions, educating customers on purchasing information, or processing refunds. (Military veterans are encouraged to apply.) A NEW CAREER POWERED BY YOU Are you looking for a “work from home” career change with a forward-thinking global organization that nurtures a true people-first, inclusive culture and a genuine sense of belonging? Would you like to join a company that earns “ World’s Best Workplaces ,” “ Best Company Culture ,” and “ Best Companies for Career Growth ” awards every year? Then a remote Customer Service Rep - Tech Products

Credit & Collections Specialist I - Remote

Labcorp is seeking a remote Credit and Collections Specialist to support the RCM Client AR & Customer Service Contact Center. Work Schedule : Monday - Friday; 8:00 AM - 5:00 PM EST; Potential flex time available after training. Job Responsibilities: Follow SOP’s to reduce aging AR >60‑day balances Outreach to customers by phone, email, and/or letters Handle sensitive information in a confidential manner Prepare updates on account resolution for various levels of leadership Document all activities and attempts to reduce balances Prepare placement packages for outside attorneys for possible litigation Communicate via telephone with operations management, physicians, attorneys, and internal customers Utilize tools to obtain improved billing information Perform research and evaluation of complex projects/assignments to identify and measure financial implications Analyze and determine areas for process improvement and education Minimum Qualifications: High School Diploma or GED equi

Home-Based Billing Coordinator

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Number of Openings: 2 Are you a detail-oriented professional who thrives in billing operations, invoice processing, and administrative coordination? We’re looking for a Home-Based Billing Coordinator to join our DCX team. In this role, you will support a growing U.S.-based business by managing billing processes, processing invoices, resolving discrepancies, and ensuring accurate financial documentation and communication. This role is ideal for someone who enjoys working in a fast-paced environment, has strong organizational skills, and is eager to learn new systems and processes while supporting cross-functional teams. REQUIRED CORE COMPETENCIES Detail-Oriented & Accurate: Strong attention to detail with the ability to maintain accuracy across billing, invoice processing, and data entry tasks. Organized & Efficient: Strong orga

Client Billing Account Manager

POSITION SUMMARY: The Client Billing Account Manager will be responsible for building and maintaining collaborative and productive relationships within the organization relating to Revenue Cycle Management. Acting as a key liaison across clients, Sales, Finance, and internal teams, this role focuses on resolving billing issues, improving processes, and collecting on outstanding balances for assigned clients. PRIMARY RESPONSIBILITIES: Manages assigned client billing accounts by reviewing outstanding balances, identifying issues, and following up for timely resolution and payment. Communicates with clients via phone, email, and video conferencing to address unpaid invoices, resolve billing inquiries or disputes, and negotiate payment arrangements. Collaborates with internal teams (Sales, Billing, Customer Support, etc.) to resolve billing delays, missing data (e.g., agreements, pricing), and case rejections, ensuring accurate and timely invoicing. Builds strong relationships with client

Medical Virtual Assistant (Insurance Verification & Authorization Specialist)

This is a remote position. Virtual Rockstar is hiring a full-time Medical Virtual Assistant (Insurance Verification & Authorization Specialist) on behalf of a growing physical therapy practice. This role is dedicated exclusively to insurance verifications and prior authorizations, helping the clinic improve accuracy, reduce billing issues, and create a smoother workflow for the in-office team. You will work closely with the practice’s leadership and administrative team to ensure patient insurance information, authorization codes, and payer requirements are handled correctly the first time. This is an ideal role for someone who is highly detail-oriented, experienced with insurance workflows in a physical therapy or outpatient setting, and comfortable communicating directly with insurance providers over the phone. About Our Client Our client is a physical therapy practice focused on helping patients avoid unnecessary injections, medications, and surgery through proactive, personaliz

Medical Virtual Assistant - Virtual Assistant

This is a remote position. Virtual Rockstar is seeking a highly organized and detail-oriented Medical Virtual Assistant to join our partner’s multidisciplinary therapy team based in Maryland. This role is fully remote but requires full-time commitment during U.S. Eastern Time business hours. You will be an integral part of a collaborative care team, supporting Occupational Therapy (OT), Speech-Language Pathology (SLP), and psychological services. Responsibilities You will work closely with front office and billing staff to ensure a smooth patient experience, accurate scheduling, and proper insurance handling. Responsibilities include: Patient & Administrative Support Respond to patient inquiries via phone and email Maintain accurate patient records in compliance with HIPAA regulations Ensure patient privacy and confidentiality at all times Assist in pre-visit organization, ensuring all paperwork and insurance requirements are complete prior to scheduling Insurance & Billing Su

Refunds and Billing Specialist for the UK Market

Position Overview: ELVTR is a premier online education platform specializing in live courses led by top executives from globally renowned companies. Our unique approach sets us apart in the online education landscape, offering unparalleled value to our students. As we continue expanding, we seek a detail-oriented and proactive Refunds and Billing Specialist to join our dynamic team. In this role, you will manage client retention, handle refunds and billing inquiries, and provide vital administrative support to our sales team. This is a full-time remote position. This job is for you if you are: Confident and Assertive: You are fearless in handling demanding clients and can de-escalate situations quickly and effectively. A Problem Solver: You can efficiently resolve billing issues and overdue accounts, ensuring client satisfaction and retention. Highly Organized: You have strong organizational skills and pay attention to detail, which is crucial for managing calendars and maintaining ac

Collections Specialist, Home Infusion- Evernorth- Remote

Collections Specialist(Enrollment & Billing Representative)-Evernorth Patient Billing and Reimbursemen t -Home Infusion Join a team that is passionate about making healthcare work better for patients and providers. As a Collections Specialist, you will improve reimbursement outcomes, resolve billing challenges, and strengthen patient accounts. Your work helps ensureaccurateclaims, faster payments, and better access to care. We value curiosity, teamwork, and continuous growth. Hours : Monday-Friday, 8:00am- 4:30pm or 8:30am-5:00pm ET Responsibilities (What You’ll Achieve) • Drivetimelyandaccuratereimbursement through billing and collections • Investigate denials,identifyroot causes, and resolve issues •Submitpayer appeals within deadlines and improve approval rates • Analyze accounts receivable and reduce payment delays • Partner with payers, patients, and teams to resolve balances • Document all activities, adjustments, and updates clearly • Review claims to confirm correct reimbu

Cash Posting Specialist - Digitech - Remote

The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and Cardio Partners. Digitech is a leading provider of advanced billing and technology services to the EMS transport industry. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle. Digitech leverages its proprietary technology to offer fully outsourced services that maximize collections, protect compliance, and deliver results for clients. Summary: The Cash Posting Representative plays a critical role in Digitech’s revenue cycle operations by accurately posting, allocating, and reconciling payments received from Medicare, Medicaid, commercial insurance carriers, and patients. This position ensures that all incoming payments are correctly recorded and that client accounts remain balanced and up to date. The ideal candidate is detail orient

Software Engineering Manager - Software

About Ensek Ensek builds the cloud‑native SaaS software that’s transforming how energy retailers operate, innovate and manage at scale. We help retailers lower operating costs, improve billing accuracy for consumers, and enhance customer experience through automation and AI‑driven insight, all underpinned by modern, cloud‑native architecture. Ensek is at an exciting inflection point as we scale at pace towards new international horizons. If you’re motivated by solving complex, real‑world problems and want to lead the teams that build reliable, resilient platform services to accelerate the global energy transition, you’ll feel right at home with us. About the role Here you will have the chance to lead a high‑performing engineering team at the heart of our transformation from a tightly‑coupled monolith to a modern, domain‑driven, product‑led organisation. You’ll blend strong people leadership with sharp technical awareness to guide your team, shape engineering direction, and deliver sca

Customer Care Representative - Personal Lines

The Customer Care Representative answers questions and resolves problems initiated by insureds and carriers via telephone, mail, and e-mail. Most questions concern coverage, claims, cost, or billing and may require research or referral to resolve. Significantly contributes to business retention efforts. Your Impact: Answers all incoming telephone calls promptly/professionally and documents calls in accordance with department protocols. Identifies and responds to questions or problems presented by insured in a manner that meets or exceeds client service level standards. Provides accurate information to insured in accordance with company policy or research information, when necessary (i.e., use computerized system to verify coverage, payment received, etc.) Immediately reports escalated problems, service errors or anomalies to supervisor to effect prompt resolution. Obtains comparative quotes on personal lines insurance (i.e., automobile, homeowners, renters, etc. and presents to insure

Collections Officer (Inbound & Outbound) – APAC Mobility

The Opportunity WEX is seeking a professional and proactive Collections Specialist to join our Credit & Collections team. In this role, you will manage an assigned portfolio of accounts, focusing on the timely recovery of outstanding payments while maintaining positive customer relationships. This position is ideal for a communicator who balances commercial objectives with a commitment to fair and ethical collection practices. Key Responsibilities Portfolio Management: Take responsibility for an assigned ledger, prioritizing accounts based on risk profiles and aging to ensure efficient recovery. Customer Engagement: Conduct professional inbound and outbound communication to resolve overdue accounts and secure firm payment commitments. Negotiation & Resolution: Negotiate sustainable payment arrangements in accordance with company credit policies and delegated authority levels. Query Management: Investigate and resolve billing discrepancies or account disputes to facilitate prom

Telehealth 1099 Psychiatrist

We are seeking dedicated Psychiatrists to join our team as independent contractors, offering true professional autonomy and handling logistics such as billing, credentialing, and marketing. Enjoy a 100% remote role focusing on delivering high-quality mental health care. Requirements Doctor of Medicine (MD) or Doctor of Osteopathic Medicine (DO) degree. A current, valid, and unrestricted state medical license. Board Eligibility or Board Certification in Psychiatry. Strong interpersonal and communication abilities. A passion for delivering compassionate, patient-centered psychiatric care. Benefits Scheduling Freedom Administrative Support Competitive Earnings Originally posted on Himalayas

Hospital Phlebotomist 7on/7off

Labcorp is seeking a Phlebotomist to work in Birmingham, AL. Work Schedule: 7on/7off Wednesday - Tuesday 10:00PM - 8:30AM Job Responsibilities: Perform blood collections by venipuncture and capillary techniques for all age groups Collect specimens for drug screens, paternity tests, alcohol tests etc. Perform data entry of patient information in an accurate and timely manner Process billing information and collect payments when required Prepare all collected specimens for testing and analysis Maintain patient and specimen information logs Provide superior customer service to all patients Administrative and clerical duties as necessary Travel to additional sites when needed Minimum Qualifications: High school diploma or equivalent Preferred Qualifications: Phlebotomy certification or completed training program or 1 year or more experience as a phlebotomist Additional Job Standards: In lieu of work experience, a Phlebotomy certification or completed training program must come from an acc

Claims Examiner I-Ops

You could be the one who changes everything for our 28 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility. Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Sponsorship and future sponsorship are not available for this opportunity, including employment-based visa types H-1B, L-1, O-1, H-1B1, F-1, J-1, OPT, or CPT. ***Remote Role. Highly preferred that candidate resides in the state of CA. Candidates that reside in/or around Los Angeles may occasionally report to the local office. Seeking a candidate with a Pharmacy Tech background.*** Position Purpose: Review claims for adjudication, adjustment, billing, coding, compliance and reimbursement Review, process and resolve pending medical, hospital and prescription claims Maintain appropriate rec

General Practitioner - Telehealth Case Conferencing

We are seeking experienced General Practitioners for a fully remote telehealth position, delivering structured case conferencing and chronic disease management for veterans and patients with complex, multi-system health needs. Requirements Medical degree (MBBS or equivalent) Current registration with the Medical Board of Australia (AHPRA) Fellowship with RACGP or ACRRM (VR GP), or eligibility for 19AB exemption in a DPA location (Central Coast, Newcastle) Experience in chronic disease management, preventative health, and complex care coordination Competence in prescribing, referrals, and investigation management Strong communication and collaboration skills within multidisciplinary teams A suitable home-office environment and reliable internet connection for telehealth delivery Benefits Guaranteed Hourly Rate — $240/hr for the first 3 months, moving to 70% of billings thereafter Sign-On & Anniversary Bonuses — Financial incentives available to support your transition Flexible Sche

Provider Enrollment Specialist 1

Overview Job SummaryResponsible to analyze, prepare, review, monitor and maintain contract documents. Responsible for the processing and maintenance of all enrollment related changes and updates. Interfaces with a variety of internal and external customers, including crew members and referring/receiving hospitals. Essential Functions and Responsibilities include the following: • Manage and track all Medicaid / Private Insurance billing provider enrollment application agreements by electronic and/or by paper and ensure all agreements are keep up to date• Ensure all billing related provider enrollment application agreements include initial enrollments, changes and updates• Communicate with internal and external customers including but not limited to medical and operational crew members to gather appropriate information and report any pended information to internal leadership• Manage and maintain provider listings for Medicaid, Medicaid HMO and Private Insurance• Compile and maintain sta

Senior Account Manager

Business Title : Senior Account Manager Job Description: Account Manager About Kansys Kansys in an established BSS (Business Support Systems) solutions provider serving telecom, financial services, hospitality and other industries. Our platform enables billing, charging, invoicing, integrations into CRM, customer lifecycle management, and digital monetization at scale. We work with both enterprise and mid-sized clients helping them monetize their operations through our bouquet of customizable BSS solutions. Role Overview We are seeking a results-driven Enterprise Account Manager with strong experience in B2B setups selling BSS or comparable software solutions. This role carries a 70/30 split between account management and new business development, requiring both relationship depth and a hunter mindset. The ideal candidate has a solid understanding of end-to-end software sales cycle including technical aspects (such as integration and architecture fundamentals, cloud and deployment mod

Billing Analyst I

Job Description Summary MUSC Community Physicians (MCP) is an entity within the Medical University of South Carolina (MUSC) that provides healthcare to patients within the rural health network throughout the state of South Carolina. The Billing Analyst collaborates with the Cash Application Analyst to maintain payment processing systems. Ensure compliance with revenue cycle regulations and company policies. Entity MUSC Community Physicians (MCP) Worker Type Employee Worker Sub-Type​ Regular Cost Center CC004513 MCP - Revenue Cycle Pay Rate Type Hourly Pay Grade Health-26 Scheduled Weekly Hours 40 Work Shift Job Description Collaborates with the Cash Application Analyst to maintain payment processing systems. Ensure compliance with revenue cycle regulations and company policies. Review & analyze electronic Remittance data to ensure accuracy and compliance with regulations and company policies. Conduct ERA/EFT searches; contact Payors/ Clearinghouses re: missing ERA’s, checks, etc.

Engenharia de Software em Teste (QA) Sênior – Billing | RD Station (Remoto)

Quer fazer parte de um time que cria oportunidades e potencializa a evolução? Como alcançamos tudo isso? Através de um ecossistema de mais de 12 mil pessoas inconformadas que, juntas, oferecem soluções, produtos e educam o mercado. Atuamos como uma Única TOTVS, integrando diferentes soluções e expertises para educar o mercado e simplificar o mundo dos negócios. Para nós, a evolução é constante e acontece de gente para gente: usamos nossa inquietude para antecipar tendências e transformar o crescimento real da tecnologia. Nosso jeito de ser: 🤖IH + IA (Inteligência Humana + Inteligência Artificial): Acreditamos que a tecnologia potencializa, mas as pessoas direcionam. Aqui, a IA nos dá escala e eficiência, enquanto a nossa Inteligência Humana traz a estratégia, o contexto e o cuidado. É essa combinação que nos permite criar soluções inovadoras com um propósito real. 🚀Protagonismo e Evolução: Somos movidos pelo aprendizado contínuo e pela coragem de assumir o comando da própria carreir

Billing Operations Analyst II

Join Twilio as a Billing Operations Analyst and contribute to maximizing the effectiveness and accuracy of billing operations. Implement customer pricing, review contracts, and work on billing projects with Billing Operations Mgmt. Requirements Strong experience in Billings / Revenue / Order to Cash Demonstrated problem-solving and strong interpersonal and communication skills Experience working with Airtable, Oracle, Zuora and Salesforce is advantageous Solid experience working with large volume transactions with strong attention to detail Advanced Excel user 1-3 years experience in an Operations role Periodic weekend work will also be essential for this role Third level qualification in Accountancy, Finance or a Business related discipline or equivalent experience Excellent written and verbal communication skills Ability to influence and build effective working relationships with all levels of the organization Benefits Generous time-off Ample parental and wellness leave Healthcare R

Independent PMHNP Premium Rates Telehealth

We are seeking Board-Certified PMHNPs who prioritize clinical excellence over corporate metrics. We provide the infrastructure (secure EMR, patient marketing, and billing support) so you can run your remote practice with total autonomy.The Financial Ad... Please mention the word **RESTRUCTURED** and tag ROjox when applying to show you read the job post completely (#ROjox). This is a beta feature to avoid spam applicants. Companies can search these words to find applicants that read this and see they're human.

HR & Payroll Assistant | AU/NZ (Internal)

As an HR & Payroll Assistant, you will support Pear Tree's internal team with billing, payroll, and contract administration, focusing on tasks related to Xero, contract building and reviewing, and ensuring accuracy in contract legality and formatting. Requirements Proven experience as an HR Assistant, Payroll Assistant, or similar HR/payroll support role Strong hands-on experience using Xero for payroll and/or billing Previous AU and/or NZ work experience, ideally supporting Australian or New Zealand businesses Experience in contract administration, including exposure to contract legality and formatting Strong understanding of HR and payroll processes and best practices Excellent attention to detail and strong organizational skills Strong written and verbal English communication skills Ability to work independently in a remote environment and manage multiple priorities Benefits Paid leaves HMO Originally posted on Himalayas

GTM Finance Lead

1 in 4 people in the US have a treatable mental health condition, but most providers don't accept insurance, making therapy too expensive for most people. Headway ’s mission is to fix this by building a new mental healthcare system everyone can access. We started by solving the biggest barrier to care: insurance. The admin work - credentialing, claims, payment reconciliation - is a nightmare. We've automated that. But we're going further. Over 75,000 providers across all 50 states run their practice on our software, serving over 1 million patients. We are building the best tools for therapists to run their entire practice, reimagining the experience of finding a therapist, and investing in the platform foundations to enable this at scale. We aren't just a billing layer; we are becoming the platform where care actually happens. We're a Series D company with $325M+ in funding (a16z, Accel, Spark Capital, etc.), looking for exceptional people to help us achieve this mission. We want your

Lead Analyst, Technology & Automation

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast . Job Summary IS Solutions is part of Comcast headquarters Finance and Accounting organization within Revenue Operations. The organization is responsible for delivering best-in-class billing solutions and services across all our Comcast Cable lines of business from ideation through execution; with a grow

Customer Support & Data Entry (US Candidates Only)

As a remote Customer Support representative, you will play a crucial role in ensuring our customers have a seamless shopping experience and resolve any inquiries or concerns they may have. This position is ideal for individuals who are passionate about delivering exceptional service and thrive in a fast-paced, dynamic environment. Key Responsibilities: Respond promptly and professionally to customer inquiries via phone, email, and chat. Assist customers in navigating the website, placing orders, and resolving issues related to their purchases. Provide product information, track orders, and facilitate returns and exchanges. Troubleshoot and resolve customer concerns, including delivery issues, damaged items, and billing inquiries. Collaborate with various departments to address and resolve customer concerns efficiently. Requirements: Excellent communication skills and a passion for providing outstanding customer service. Strong problem-solving abilities and the ability to think on your

SAP OTC Functional Consultant

The SAP OTC Consultant will manage Order-to-Cash processes and ensure smooth sales and billing operations.. Requirements Configure SAP OTC processes including order management, delivery, billing, and returns Integrate OTC with FICO, MM, and logistics modules Analyze business requirements and optimize OTC workflows Support UAT, cutover, and go-live Provide post-implementation support Strong experience in SAP OTC processes Deep understanding of end-to-end sales cycles Excellent problem-solving and communication skills Originally posted on Himalayas

Lead Conversion Specialist

🧠 About Legion Health At Legion Health , we believe everyone deserves fast, affordable, and effective mental health care, and we’re on a mission to deliver that at scale. Legion Health is a full-stack AI-native psychiatry network—our clinicians provide care directly to patients, and AI agents automate all parts of our care operations (e.g., scheduling, risk analysis, billing, etc.). Our vision? A 10X better patient experience that’s higher quality, less expensive, and more scalable than ever before. And a 10X better clinician experience that frees our providers to focus on what matters most: caring for patients. Join us as we build the future of mental health—and the highest-quality, most efficient, and widest-reaching vehicle in healthcare. Powered by both humans and AI. 📍 Role Logistics Job Type: Contract Role Type: Lead Conversion Specialist (Phone + SMS) Ideal Experience Level: 2+ years of experience Location: Fully Remote Work Hours: 1:00 PM to 9:30 PM Central Time 🚀 The Oppor

Senior Associate - Healthcare Compliance Analyst - HTS

We do Consulting Differently The Healthcare Compliance Analyst position is a staff consulting position within the Healthcare Transactions and Strategy (HTS) group. HTS is currently seeking a Healthcare Compliance Analyst at the Associate or Senior Associate level. HTS performs regulatory, reimbursement, data analytics, and compliance auditing for healthcare providers, healthcare payers and healthcare investors. Compliance audit deliverables include assessment of provider compliance programs and auditing of billing and coding of clinical documents and claims documents. This position requires a highly motivated problem solver with strong analytical ability, solid organizational skills, and a desire to advance within the organization. The work of a Healthcare Compliance Analyst will involve execution of engagement work streams that will primarily involve supporting the compliance team as the team audits provider claims and provider clinical documentation with a particular focus on govern

Coding Specialist II – Psychiatry

Summary Perform coding and related duties using established billing office policies in an accurate and timely manner. Primary contact with physicians, department administrators, hospital and/or clinical department administrators and their support staff and billing staff. Coordinates professional service billings for selected clinical departments. All remote work must be performed within one of the MCW registered payroll states, which currently includes: WI, DE, FL, GA, IL, MN, NC, TN, & TX. Primary Responsibilities CHARGE PROCESSING: Assignment or verification of CPT, ICD-10 CM coding and modifiers based upon documentation. (Inpatient/Emergency Department abstraction, ambulatory coding and/or surgical/procedural coding) Resolve edits for electronic charges, following established policies and procedures to ensure that all data elements (claim requirements – CPT, ICD-10 CM, modifiers, provider, billing area, etc.) are applied. Charge Entry as needed. RECONCILIATION OF CHARGES: Monit

Senior Salesforce Developer – Field Service & Integration

BRIEF DESCRIPTION OF SUNSTRONG MANAGEMENT SunStrong Management is a leading independent asset management and servicing platform specializing in residential and commercial solar energy portfolios. SunStrong provides end-to-end services including operations and maintenance, customer billing and support, asset performance management, and investor reporting. The company partners with leading capital providers to optimize clean energy assets at scale, supporting the growth of distributed renewable energy while delivering reliable performance and exceptional customer experience THE SENIOR SALESFORCE DEVELOPER – FSI POSITION Sunstrong is searching for a Senior Salesforce Developer to design, build, and scale enterprise Salesforce solutions across Service Cloud and Field Service, with strong ownership of integrations and customer data architecture. This role partners closely with Operations, Product, and Business teams to deliver reliable automations, intuitive user experiences, and high-qual

Client Manager, Physician Billing- Remote

Job Purpose The Client Manager – Physician Billing is responsible for ensuring satisfaction and retention of assigned clients by delivering superior customer service, providing operational transparency, and identifying and managing initiatives to optimize revenue cycle performance, drive financial outcomes, and exceed contractual obligations. The incumbent will need to build effective relationships, internally with operations and leadership, and externally with clients and vendors. Additionally, the Client Manager – Physician Billing will collaboratively produce client analytics, informal ad hoc and formal monthly, including insights for presentation to assigned clients. Duties and Responsibilities Partner with the client executive and operational leaders to drive expected performance outcomes Monitor key metrics and other documentation to effectively manage client satisfaction and retention Initiates and directs plans to improve client and internal profitability and performance Follo

Outpatient Coder

SUMMARY Review clinical documentation and diagnostic results to extract data and apply appropriate ICD-10-CM and/or CPT codes for billing, internal and external reporting, research, and regulatory compliance. Under the direction of the HIM Coding Manager, accurately codes conditions and procedures as documented in the ICD-10-CM Official Guidelines for Coding and Reporting and/or CPT Assistant. Demonstrates knowledge of reimbursement methodologies and applies to assigned charts in order to optimize reimbursement and/ or resolve regulatory edits. Resolve error reports associated with billing process, identify and report error patterns, and, when necessary, assist in design and implementation of workflow changes to reduce billing errors. STATUS: Full-time LOCATION: Remote SCHEDULE: Days ATTRIBUTES Minimum Qualifications: Advance coding certification credential: Certified Coding Specialist (CCS), Certified Coding Specialist - Physician Based (CCS-P), Certified Professional Coder (CPC), Ce

Level 1 Help Desk Technician

About The Auctus Group LLC Who we are: We’re big on people and culture at the Auctus Group. Our most important role as a company is to provide an amazing working environment for our team. We’ve been work-from-home-warriors since before it was cool. We support (like encourage and fund) continuing education. We match charitable donations. Our whole goal is: work to live not live to work . Oh and we’re weirdos too…we do remote happy hours and have a book club and goofy stuff like that. Who we’re looking for: Smart, talented, tech-savvy, experienced, go-getter types. You’ll do well if: you like a fast-paced environment, you thrive with change and development, you like giving feedback, you’re a team player, you love learning/sleuthing, you’re big on accountability. Position Summary We are seeking a dependable and customer-focused Level 1 Help Desk Technician to join our growing healthcare technology and medical billing organization. This role is responsible for providing fi

Remote Insurance Producer