Source Job

• Own end-to-end claims and revenue-cycle operations, including claim submission, denials, appeals, and collections across Medicaid and commercial payers.
• Build and optimize payer-specific billing workflows, including claim configuration, coding, and credentialing.
• Drive cross-functional execution with Operations, Partner Success, and Finance to improve processes and achieve over $1M in monthly claims.

Jukebox Health partners with health plans to make homes safer and more accessible for older adults and high-needs populations, combining technology with networks of clinicians, suppliers, and installers. Founded by experienced entrepreneurs, Jukebox Health is a fast-growing healthcare services company backed by top venture capital firms like Valtruis and The Home Depot, with a high-trust, collaborative, remote-first culture.

• Own the end-to-end revenue cycle, including claims, denials, appeals, and payment reconciliation.
• Ensure accurate billing and compliance for Medicare and commercial payers.
• Monitor KPIs, identify revenue opportunities, and reduce denials.

Medsien is a leading provider of scalable remote care management, enabling healthcare practices to enhance patient engagement and improve outcomes. They are a venture-backed company based in San Francisco, committed to innovation and collaboration.

• Manage complete and timely processing of claims, including reviewing daily correspondence and resolving issues through SalesForce.
• Oversee accounts receivable functions such as worklists, zero pay, and denials to ensure timely resolution.
• Serve as an escalation point and subject matter expert on internal sub-teams, driving toward daily and monthly KPIs.

Privia Health is a technology-driven physician enablement company that collaborates with medical groups and health systems to optimize practices and reduce costs. They are a national organization with top industry talent and a focus on high-value care.

• Own the full revenue cycle for a behavioral health practice, including charge entry, claim submission, payment posting, denial management, and collections.
• Serve as the primary contact for patients and insurance payers, providing compassionate customer service and resolving billing concerns.
• Prepare and present clear reports on key revenue cycle metrics to management, using Excel and PowerPoint.

Assist World connects businesses with remote virtual assistants, supporting a small, remote team culture with a focus on autonomy and results. The platform emphasizes no tracking and provides bonuses for performance.

• Support medical billing and revenue cycle activities including claims processing and AR follow-up.
• Coordinate patient referrals, scheduling, and insurance verification with attention to detail.
• Communicate with insurance companies and maintain accurate documentation across client systems.

SnappyCX provides outsourced administrative healthcare support to medical practices. They are a growing company focused on remote, independent contractor roles, emphasizing compliance with HIPAA and healthcare privacy requirements.

• Manage and resolve claims rejections and denials, escalating trends as identified.
• Verify patient eligibility and benefits, and coordinate with insurance payers.
• Maintain compliance with HIPAA regulations and meet productivity standards.

Workit Health is an industry-leading provider of on-demand, evidence-based telemedicine care for addiction. They are a growing company with a dedicated team passionate about making judgment-free care accessible.

• Serve as the primary point of contact for patients regarding billing, statements, and payment resolution.
• Manage patient accounts receivable and conduct proactive outreach for unpaid balances and payment arrangements.
• Collaborate with cross-functional teams to resolve billing issues, improve workflows, and enhance the patient financial experience.

Oshi Health is a virtual digestive health practice on a mission to transform GI care by combining compassionate, multidisciplinary care with innovative technology. The company is a remote-first, mission-driven startup that values genuine passion for improving patient lives and offers tailored professional development opportunities.

• Submit claims to insurance companies and manage billing processes for medical services.
• Use medical billing software to enter patient data and maintain accurate records.
• Perform administrative tasks related to claims and billing optimization.

Beam Healthcare is a telemedicine company focused on providing quality-based care with a team-based approach. They are a growing team of providers, administrators, analysts, and friends who share the vision of Healthcare Equality.

• Manage charge entry, claim submission, and payment posting for assigned clients
• Work first-pass denials and resubmit or appeal claims as appropriate
• Monitor and report on denial rates and billing performance for your assigned accounts

Raventra Health is a medical services company providing outsourced billing, coding, and claims processing solutions for provider groups and hospitals. The company is an equal opportunity employer committed to diversity and inclusion.

• Manage patient billing episodes, prior authorizations, and claim submissions.
• Review and resolve claims issues, appeals, and eligibility with payors.
• Ensure timely follow-up on outstanding accounts and document activities.

Acadia Healthcare's Comprehensive Treatment Centers (CTC) division operates 170+ CARF-accredited outpatient opioid treatment programs (OTPs) nationwide, serving more than 74,000 patients daily. As the leading provider of medication-assisted treatment in the nation, our team is at the forefront of the battle against the opioid epidemic.

• Lead and oversee the configuration and setup of new client billing accounts, ensuring full operational readiness and accuracy.
• Oversee and manage Data and Charge Entry contractors and FTEs supporting team direction and deliverables.
• Serve as a subject matter expert for front-end RCM processes and system integrations.

Virta Health is on a mission to reverse metabolic disease in one billion people. They have raised over $350 million from top-tier investors and partner with the largest health plans, employers, and government organizations.

• Manage claim submission and resolution for governmental and commercial insurance accounts.
• Analyze and correct accounts receivable problems, post payments, and resolve credit balances.
• Research denials, initiate appeals, and maintain documentation for maximum reimbursement.

CCS is a healthcare company specializing in chronic care management, using AI-powered models to improve patient adherence and outcomes. It supports over 200,000 patients nationwide and is recognized as a Great Place to Work.

• Initiate and follow up on unpaid or denied claims with payers or patients.
• Resolve delinquent accounts and obtain missing claim information for prompt payment.
• Research, appeal, and resolve claim rejections or denials.

Herself Health is building a new model of primary care for women 65+, offering patient-centric clinics in the Twin Cities metro. Their mission-driven team is innovating the primary care landscape to provide specialized care for women's later-life needs.

• Manage insurance accounts receivable to ensure timely reimbursement and reduce aging balances.
• Follow up with payers on outstanding claims, denials, and underpayments, resolving discrepancies.
• Post payments, reconcile ERAs/EOBs, and support revenue cycle reporting and process improvements.

Oshi Health is a virtual digestive health practice on a mission to transform GI care. They combine compassionate, multidisciplinary care with innovative technology in a remote-first, mission-driven environment.

• Manage government and commercial healthcare insurance receivables to ensure timely collection.
• Research unpaid, denied, and underpaid claims and resolve billing discrepancies.
• Communicate with insurance carriers and healthcare providers to secure reimbursement.

Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It operates remotely and focuses on fair, objective recruitment processes.

• Lead day-to-day accounts receivable activities for direct-billed employer clients, including cash application and account review.
• Monitor direct-bill AR aging, investigate discrepancies, and support collections activity.
• Research and respond to billing inquiries related to invoice amounts, member counts, and payment application.

Virta Health is on a mission to reverse metabolic disease in one billion people using technology, personalized nutrition, and virtual care. They have raised over $350 million from top-tier investors and partner with large health plans, employers, and government organizations.

• Perform complete, accurate, and timely processing of reimbursement/payment audits in compliance with policies, payer contracts, and government fee schedules.
• Collaborate with operations consultants, RCM AR staff, and management to address Care Center payment performance audits and maximize cash flow.
• Identify, monitor, and manage denial management trends, and work closely with Revenue Cycle Teams and payer representatives.

Privia Health is a technology-driven, national physician enablement company that collaborates with medical groups, health plans, and health systems to optimize physician practices and improve patient experiences. The company is led by top industry talent and exceptional physician leadership, focusing on reducing healthcare costs and improving outcomes.

• Manage the unpostables process to resolve unapplied cash and unidentified payments.
• Reconcile re-adjudicated claims, payer takebacks, and make independent claim resolution decisions.
• Train internal teams and collaborate with practice consultants to optimize revenue cycle performance.

Privia Health is a technology-driven national physician enablement company that collaborates with medical groups and health plans to optimize physician practices and improve patient experiences. They foster a supportive, inclusive culture that encourages employees to bring their whole selves to work.

• Own the end-to-end collections process, maintaining high-accuracy forecasts and eliminating revenue leakage.
• Build a high-discipline collections engine, standardizing recovery cadences to achieve best-in-class net collection rates.
• Serve as the ultimate closer for complex billing disputes, negotiating with health plans and driving team KPIs.

Foodsmart is the leading Foodcare platform in the U.S., combining personalized nutrition care with food benefits to improve health outcomes. With over 3 million members and backed by a $200 million investment from TPG's Rise Fund, the company fosters a culture of customer focus, urgency, and collaboration.

• Research and resolve denied claims to ensure every patient visit is paid.
• Utilize eClinicalWorks (ECW) EMR for full life cycle of claims.
• Provide exceptional client service and exceed collection expectations.

We are a pediatric medical billing company that specializes in eClinicalWorks (ECW). We offer a flexible remote work environment and allow our team members to set their own schedules.