Billing & Revenue Cycle Specialist

Remote Raven

. Manage internal billing and collection activities for the practice .

Posted 10/31/2026full-timeRemote • PhilippinesJuniorMid-Level💰 $7 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing the full medical billing lifecycle, including claims management, payment posting, and accounts receivable. Proficient in resolving billing issues and ensuring compliance with HIPAA and payer guidelines while providing exceptional customer service.

Highest-signal resume keywords

Medical Billing ExperienceEClinicalWorks (eCW)CPT CodingICD-10 CodingRevenue Cycle Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claims ManagementPayment PostingDenials ManagementAccounts ReceivableBilling Lifecycle ManagementFinancial DocumentationBilling CorrectionsPayment ReconciliationAging Reports ReviewBilling Compliance

Soft Skills

Customer ServiceCommunicationAnalytical SkillsOrganizational SkillsProblem-Solving

Industry Keywords

HIPAA ComplianceBehavioral Health BillingMedicare Part BCommercial Insurance PlansPatient Collections

About the role

Key responsibilities & impact

Manage internal billing and collection activities for the practice
Oversee the full billing lifecycle, including claim creation, submission, investigation, corrections, adjustments, payment posting, and accounts receivable workflows
Review claims for accuracy and identify billing issues before submission
Investigate and resolve claim rejections, denials, and underpayments; submit corrected claims and appeals
Review accounts receivable aging reports to ensure timely reimbursement
Serve as liaison between the practice and external billing vendors
Manage patient balances and collection activities
Contact patients about outstanding balances and establish payment arrangements
Process patient payments and maintain accurate account balances
Reconcile payment discrepancies and research billing concerns
Maintain accurate financial documentation and patient account records
Serve as primary contact for the billing phone line
Answer patient questions about deductibles, copayments, coinsurance, eligibility, benefits, financial responsibility, balances, payment plans, statements, and charges
Provide billing statements, itemized receipts, and payment histories
Explain billing information clearly, professionally, and compassionately
Resolve patient billing concerns and escalate complex issues
Monitor and report revenue cycle metrics, including days in accounts receivable, AR aging, clean claim rate, claim creation and submission lag, payment posting timeliness, and patient collection performance
Maintain compliance with HIPAA, payer guidelines, and applicable federal and state regulations
Ensure billing documentation supports medical necessity and payer requirements
Collaborate with administrative staff and practice leadership to resolve billing concerns and improve processes

Requirements

What you’ll need

Minimum 2 to 3 years of medical billing and revenue cycle experience
Experience with eClinicalWorks (eCW)
Comprehensive knowledge of the full medical billing lifecycle, including claims management, payment posting, denials, collections, and accounts receivable
Experience working with commercial insurance plans and Medicare Part B
Strong understanding of CPT coding and ICD-10 coding
Exceptional customer service and communication skills, with the ability to discuss financial matters professionally and compassionately
Strong analytical, organizational, and problem-solving skills
Ability to work independently, manage multiple priorities, and maintain a high degree of accuracy
Behavioral health or mental health billing experience
Full-time role
100% remote