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Quadax, Inc.

Patient Billing Specialist

Quadax, Inc.

. Review case history to ensure all means to obtain reimbursement from the insurance company have been completed and verify it is appropriate to move forward with the patient billing process .

Posted 10/9/2026full-timeRemote • Ohio • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in patient billing processes, including knowledge of health insurance terminology and reimbursement procedures. Strong communication and customer service skills are essential for effectively interacting with patients and clients.

Highest-signal resume keywords
Health Insurance TerminologyPatient Billing ProcessCustomer Service SkillsDetail OrientedVerbal Communication Skills

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
Reimbursement ProcessBilling Statement ReviewFinancial Assistance ProcessingCase History ReviewInsurance Information Verification
Soft Skills
MultitaskingEstablishing PrioritiesConfidentiality Maintenance
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
Patient BillingSOP ComplianceFinancial AssistanceClient CommunicationWorklist Management

About the role

Key responsibilities & impact
  • Review case history to ensure all means to obtain reimbursement from the insurance company have been completed and verify it is appropriate to move forward with the patient billing process
  • Notify the client via email alert or work list that one of their patients is entering the patient billing process
  • Answer questions from the client regarding a patient’s case history
  • Call patients for updated insurance information
  • Call patients to offer financial assistance and payment plans
  • Review and approve statement balances
  • Send letters and billing statements to patients
  • Send financial assistance applications to patients and process returned financial assistance documents
  • Comply with Patient Billing process, system, and documentation SOPs
  • Meet patient billing process time standards by completing assigned worklist tasks in a timely manner and/or reporting to management when assistance is needed
  • Participate in team meetings by sharing details of cases worked
  • Act as backup for answering incoming telephone calls as needed
  • Perform other duties as assigned

Requirements

What you’ll need
  • High School diploma or GED
  • Four or more years of on-the-job experience
  • Knowledge of health insurance terminology and the reimbursement process
  • Possess superior customer service skills
  • Detail oriented
  • Ability to maintain confidentiality
  • Previous experience working with patients and insurance
  • Possess excellent written and verbal communication skills
  • Ability to multitask, establish priorities, and work independently

Benefits

Comp & perks
  • Full-time remote work