Senior Medical Billing Specialist (Primary Care)
New
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Winning AssistantsMedical billing
Preferred Candidate Location: Philippines, 9:00 AM to 6:00 PM Eastern Time, Monday to FridayContractSenior
Salary7 - 8 USD per hour
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Job Details
- Languages
- Must be proficient in speaking and writing clear, professional English.
- Experience
- At least 3 years of proven, hands-on U.S. medical billing experience (mandatory).
- Required Skills
- HIPAA
Requirements
- Have at least 3 years of hands-on U.S. medical billing experience.
- Have extensive experience in U.S. primary care medical billing.
- Have previous experience leading, managing, or supervising a medical billing team.
- Know primary care diagnoses, billing workflows, reimbursement processes, and payer-specific requirements.
- Have advanced working knowledge of ICD-10, CPT, HCPCS, and E/M billing guidelines.
- Have experience preparing, reviewing, submitting, and tracking electronic medical claims.
- Have experience with accounts receivable, denials, rejections, downcoding, insurance appeals, and payer follow-ups.
- Understand revenue cycle management, collections, clinical documentation requirements, and HIPAA.
- Be proficient with EHR/EMR systems, practice management software, medical billing platforms, claims submission systems, clearinghouses, and insurance portals.
- Be proficient in speaking and writing clear, professional English.
- Be available full-time, Monday through Friday, from 9:00 AM to 6:00 PM Eastern Time, including video meetings with camera on when required.
- Submit an NBI Clearance and/or Local Police Clearance before onboarding.
- Have a reliable computer, stable high-speed internet of at least 25 Mbps, a noise-canceling headset, a working webcam, and a quiet professional workspace.
Responsibilities
- Prepare, review, submit, and track claims for multiple U.S. primary care providers within payer filing deadlines.
- Apply ICD-10, CPT, HCPCS, and E/M billing concepts to identify coding errors, discrepancies, and documentation gaps.
- Investigate denied, rejected, pending, downcoded, or unpaid claims and oversee corrections, resubmissions, appeals, and follow-ups.
- Oversee accounts receivable, outstanding balances, underpayments, payment discrepancies, and insurance follow-ups.
- Review clinical documentation for support of billed diagnoses, procedures, and services, and coordinate corrections with providers and staff.
- Monitor payer requirements and policy changes, conduct billing quality and compliance checks, and escalate potential risks.
- Manage medical billing associates by assigning work, monitoring performance, and verifying claim statuses and completed work.
- Develop and update SOPs, training materials, onboarding guides, performance expectations, and accountability checks.
- Prepare progress reports, backlog summaries, follow-up plans, and departmental performance records.
- Collaborate with providers, management, and internal staff to improve billing workflows and revenue cycle operations.
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