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Option Care Health

Collections Specialist, Medical Biller

Option Care Health

. Submit timely, accurate invoices to payers for products and services provided .

Posted 11/3/2026full-timeRemote • North Carolina • United StatesMid-LevelSenior💰 $20 - $22 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in invoice submission, payment processing, and compliance with payer contracts and fee schedules. Capable of maintaining patient confidentiality while following HIPAA guidelines and ensuring accurate billing practices.

Highest-signal resume keywords
Invoice SubmissionPayment ProcessingPayer Contract UnderstandingHIPAA ComplianceBilling and Collection Training

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice AccuracyPayment EvaluationDocumentation VerificationClaims ProcessingMicrosoft ExcelMicrosoft Word
Soft Skills
Attention to DetailCommunication Skills
Industry Keywords
Infusion ReimbursementFee SchedulesAuthorization VerificationPatient ConfidentialitySecond-Level Appeals

About the role

Key responsibilities & impact
  • Submit timely, accurate invoices to payers for products and services provided
  • Understand contract terms and fee schedules for submitted invoices
  • Determine quantities and prices for drugs billed
  • Verify services and products are properly authorized and required documentation is on file
  • Evaluate and accurately apply payments to patient accounts
  • Mail secondary bills and patient invoices within 48 hours of payment receipt
  • Notify the Reimbursement Manager of overpayments and duplicate payments
  • Transfer payments belonging to other offices within 48 hours
  • Follow up on submitted invoices to ensure prompt payment
  • Verify claims were received and are processing
  • Send letters to patients or responsible parties when insurers fail to pay within a reasonable timeframe
  • Generate and mail statements and collection letters
  • Follow up on all denials within 48 hours
  • Ensure compliance with contract terms, fee schedules, policies, and guidelines
  • Assist with Billing and Collection Training
  • Complete second-level appeals to payers
  • Follow HIPPA guidelines when accessing and sharing patient information

Requirements

What you’ll need
  • Applicants must currently reside in the Eastern Time Zone to be considered
  • High School Diploma or equivalent
  • 0 – 6 months previous Infusion Reimbursement or Intake/Admissions experience
  • Basic level skill in Microsoft Excel
  • Basic level skill in Microsoft Word
  • Ability to understand payer contracts and fee schedules
  • Ability to verify authorizations and required documentation
  • Ability to follow HIPPA guidelines and maintain patient and business confidentiality

Benefits

Comp & perks
  • Medical, Dental, & Vision Insurance
  • Paid Time off
  • Bonding Time Off
  • 401K Retirement Savings Plan with Company Match
  • HSA Company Match
  • Flexible Spending Accounts
  • Tuition Reimbursement
  • myFlexPay
  • Family Support
  • Mental Health Services
  • Company Paid Life Insurance
  • Award/Recognition Programs