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TruBridge

Acute Claim Biller – UB04, CMS-1500

TruBridge

. Execute complete business office services day to day .

Posted 10/15/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in full-cycle billing processes for Acute Hospitals and Physician claims, with a strong focus on accuracy, compliance, and customer service. Proficient in managing claims processing, billing, and collections while ensuring adherence to third-party requirements.

Highest-signal resume keywords
Full-Cycle Billing ExperienceEClinicalWorks E.M.R. ProficiencyClaims And Denial ManagementCommercial And Workers Comp Claims FamiliarityOrganizational And Time-Management 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
Claims ProcessingBilling And CollectionsData EntryPatient BillingThird-Party Payer RelationsInsurance Claim PreparationQuality Assurance StandardsProcess ImplementationFollow-Up On Overdue AccountsCritical Access Hospital Claims
Soft Skills
Detail-OrientedMultitaskingTime-ManagementCritical ThinkingTeam Collaboration
Tools & Technologies
EClinicalWorks E.M.R.
Industry Keywords
UB-04CMS-1500Acute Hospital ClaimsPhysician ClaimsRural Health ClinicCustomer ServiceConfidential Information Protection

About the role

Key responsibilities & impact
  • Execute complete business office services day to day
  • Provide claims processing services for Critical Access Hospital (UB-04) and Rural Health Clinic (CMS-1500) facilities
  • Coordinate hospital or clinic business office activities, including patient billing, collections, third-party payer relations, and insurance claim preparation
  • Coordinate business office functions and personnel, including patient billing, credit and collections, and data entry
  • Recommend and implement new or revised processes
  • Implement controls for proper submission, billing, credit, and collections
  • Follow up on third-party approvals, billing, and overdue account collections
  • Ensure accurate and timely billing in accordance with procedures and third-party requirements
  • Meet production and quality assurance standards
  • Maintain customer service and protect confidential customer information
  • Process paperwork and perform administrative duties
  • Assist with team projects
  • Assist the manager with employee coaching, training, disciplinary actions, and action-plan follow-up
  • Ensure employee compliance with dress code, attendance, and company policies

Requirements

What you’ll need
  • At least 3-5 years of full-cycle billing experience, including both Acute Hospital and Physician (Profee) claims
  • Experience with Claims and Denial work queues
  • Experience using eClinicalWorks E.M.R. — REQUIRED
  • Familiarity with Commercial, Workers Comp, and VA claims — REQUIRED
  • Strong organizational, multitasking, and time-management skills
  • Detail-oriented with ability to follow through on issues to resolution
  • Ability to work independently and as a team member
  • High School Diploma or equivalent combination of education and relevant experience needed
  • Excellent critical thinking, organizational, and time-management skills with strong attention to detail, accuracy, and follow-through

Benefits

Comp & perks
  • Company-offered education opportunities