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TruBridge

Institutional & ProFee Claim Biller – Commercial & Medicaid

TruBridge

. Execute TruBridge’s complete business office services .

Posted 10/2/2026full-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, including claims processing for Critical Access Hospitals and Rural Health Clinics, while ensuring compliance with third-party requirements and maintaining high standards of customer service.

Highest-signal resume keywords
Full-Cycle Billing ExperienceClaims Processing for Critical Access HospitalsCommercial and Medicaid Claims KnowledgeOrganizational and Time-Management SkillsAttention to Detail

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 EntryThird-Party Payer RelationsQuality Assurance StandardsUB-04 ClaimsCMS-1500 ClaimsDenial ManagementProcess ImprovementPatient Billing
Soft Skills
Critical ThinkingMulti-TaskingTeam CollaborationIndependenceCustomer Service
Certifications & Qualifications
High School Diploma or Equivalent
Industry Keywords
Healthcare BillingPatient AccountsClaims SubmissionConfidentialityCompliance

About the role

Key responsibilities & impact
  • Execute TruBridge’s complete business office services
  • Provide claims processing services to Critical Access Hospital (UB-04) and Rural Health Clinic (CMS-1500) facilities in New Hampshire
  • Coordinate hospital and clinic business office activities, including patient billing and collection, third-party payer relations, and insurance claim preparation
  • Coordinate business office functions and personnel, including patient billing, credit and collections, and data entry
  • Recommend new processes and changes to current processes
  • Implement controls for appropriate submission, billing, credit, and collections
  • Implement procedures for follow-up on third-party approvals, billing, and overdue account collection
  • Ensure accurate and timely staff billing in accordance with procedures and third-party requirements
  • Meet production and quality assurance standards
  • Maintain quality customer service according to company and customer policies
  • Protect confidential customer information
  • Process miscellaneous paperwork and 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 other company policies

Requirements

What you’ll need
  • At least 3-5 years Full-Cycle billing experience, can include Acute Hospital and/or Physician (Profee) claims
  • Experience with Claims and Denial Que's
  • Familiar with Commercial and Medicaid claims REQUIRED
  • Strong organizational, multi-tasking, and time-management skills
  • Must be detail oriented and able to follow through on issues to resolution
  • Must be able to act both 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 a strong attention to detail, accuracy, and follow through

Benefits

Comp & perks
  • Work remotely with a work/life balance approach
  • Robust benefits offering, including 401(k)
  • Generous time off allotments
  • 10 paid holidays annually
  • Employer-paid short term disability and life insurance
  • Paid Parental Leave