Full-Cycle Psychiatric Medical Billing & Revenue Cycle Specialist

New
J
JobgetherPsychiatric medical billing
Based in United States, Monday through Friday, from 7:00 AM to 4:00 PM Central TimeContractMiddle
Salary not disclosed
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Job Details

Languages
Excellent spoken and written English; a native or near-native level of English is required.
Experience
At least 2–3 years of hands-on medical billing and full-cycle revenue cycle management experience
Required Skills
Microsoft ExcelHIPAA

Requirements

  • At least 2–3 years of hands-on medical billing and full-cycle revenue cycle management experience.
  • Recent experience in psychiatric, behavioral health, or mental health billing is required and strongly preferred.
  • Demonstrated hands-on experience with eClinicalWorks billing functions.
  • Experience managing both patient-related and insurance-related billing matters.
  • Practical knowledge of Medicare Part B billing requirements.
  • Strong understanding of psychiatric CPT and ICD-10 codes, payer requirements, and behavioral health billing processes.
  • Knowledge of HIPAA requirements, supported by documented training or certification.
  • Experience with payment posting, claim denials, accounts receivable follow-up, and collections.
  • Proficiency in Microsoft Excel, particularly for revenue cycle reporting and organizing billing data.
  • Native or near-native spoken and written English.
  • Familiarity with electronic claims systems, payer portals, medical billing and reporting tools, email platforms, and business communication applications.
  • Working knowledge of Microsoft Office and/or Google Workspace.
  • Availability for a dedicated 40-hour weekly schedule, Monday through Friday, from 7:00 AM to 4:00 PM Central Time.

Responsibilities

  • Manage full-cycle psychiatric and behavioral health billing, including claims, payment posting, accounts receivable, and collections.
  • Review claims, patient balances, billing records, and outstanding account issues for accuracy and timely resolution.
  • Investigate rejected, denied, or underpaid claims and assist with corrections, resubmissions, and appeals.
  • Use eClinicalWorks to review patient accounts, claims, balances, statements, and billing reports.
  • Apply ICD-10 and CPT codes, payer guidelines, and psychiatric billing requirements when processing billing information.
  • Respond to patient billing inquiries and contact insurance representatives about claims, balances, and payment status.
  • Follow up on outstanding patient balances and approved payment arrangements.
  • Prepare and review accounts receivable, claims, payment, and billing performance reports using Excel and approved tools.
  • Coordinate with the practice manager, administrative staff, and external billing providers, and document billing activities and account updates.
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