Source Job

$18–$21/hr
US

  • Process billing data entry with 10-key skills and compare data with source documents.
  • Research and update billing demographic data to ensure prompt payment from insurance.
  • Communicate via phone with clients and patients to resolve billing defects and verify insurance information.

Billing Insurance Verification Communication

20 jobs similar to Billing Coordinator

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  • Coordinates patient, client, and insurance billings for a medical facility, ensuring accurate and complete financial records.
  • Processes insurance payments, obtains prior authorizations, and investigates denials to maximize reimbursement.
  • Communicates with providers and patients to resolve billing inquiries and maintain compliant billing operations.

HNL Lab Medicine is a medical laboratory providing testing and related services to physician offices, hospitals, long-term care facilities, employers, and industrial accounts. With more than 2,000 professionals, including board-certified pathologists and certified laboratory scientists, the company emphasizes patient-focused care and operational excellence.

US

  • Process patient payments and manage payment plans with accuracy and compliance.
  • Educate patients on billing, insurance verification, and claims-related inquiries.
  • Resolve billing issues by researching account history and coordinating with internal teams.

Five Star Solutions is a customer service and healthcare billing solutions provider, supporting patient payment and insurance processes. The company fosters a remote work culture with a focus on empathy, accuracy, and compliance.

US

  • Input and maintain accurate patient billing information and update records in the computer billing system.
  • Handle patient and insurance inquiries regarding coverage, credit, and other billing-related issues.
  • Process electronic claims, review accounts receivable, and coordinate billing follow-up and collections.

Munson Healthcare is northern Michigan's largest healthcare system, operating eight community hospitals and serving over half a million residents across 29 counties. The culture emphasizes excellence, teamness, positivity, and creativity, with a strong focus on community and exceptional experiences for both patients and teammates.

$20–$21/hr
US

  • Serve as the first point of contact for patients in person and by phone, delivering excellent customer service.
  • Process new orders, verify insurance, obtain authorizations, and gather documentation for accurate billing.
  • Perform data entry, collect payments, and make outbound satisfaction calls to patients and referrals.

Accendra Health makes essential healthcare products and services accessible outside traditional settings. With over 6,000 teammates in 250+ locations under Apria and Byram Healthcare, it offers meaningful work focused on personalized, long-term care.

$52,000–$58,000/yr
US Unlimited PTO 12w maternity 12w paternity

  • Review clinical documentation and ensure accurate charge entry in the billing system.
  • Submit insurance claims, monitor status, and resolve denials to maintain a clean billing cycle.
  • Support families with billing questions and assist with accounts receivable monitoring.

InStride Health delivers specialty anxiety and OCD care for kids, teens, young adults, and families through evidence-based clinical care and technology. The company is a mission-driven startup focused on expanding access to insurance-based care, with a collaborative culture grounded in values like heart, humility, and community.

US

  • Receive medical claims from healthcare providers or patients and verify supporting documentation to ensure completeness.
  • Interpret Explanation of Benefits (EOB) and CMS-1500 forms, then evaluate claims against program-specific business rules for approval or rejection.
  • Provide support to customer inquiries via phone, email, or fax while maintaining HIPAA compliance and meeting daily productivity goals.

IQVIA is a leading global provider of clinical research services, commercial insights, and healthcare intelligence to the life sciences and healthcare industries. With operations in over 100 countries, they cultivate a diverse, collaborative culture focused on improving patient outcomes.

Global

  • Review and verify assigned medical codes for accuracy.
  • Enter demographic and insurance information into the billing system.
  • Respond to inquiries and assist with audits to ensure accurate billing.

Virtual Firm LLC provides medical data entry, coding, and billing services for healthcare providers. The company operates as a virtual firm, offering remote work opportunities and an entry-level friendly environment.

US

  • Generate, review, and transmit claims for hospital-based services to third-party payors.
  • Collaborate across Revenue Cycle departments to resolve billing edits and other up-front issues efficiently.
  • Report to the Manager of Hospital Billing and support daily billing operations.

Piedmont Healthcare is a healthcare organization providing hospital-based services in Georgia. The company operates a corporate revenue cycle team focused on billing and claims management.

US

  • Answer inbound calls regarding patient statements, insurance payments, and account balances.
  • Process credit card payments and document call details, account inquiries, and actions taken.
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Five Star Solutions provides customer service and medical billing support, helping patients navigate their billing questions with care. The company values diversity and is committed to a professional, diverse workforce, offering equal opportunity employment.

US

  • Respond to patient inquiries through chat, email, and internal messaging with clarity, warmth, and professionalism.
  • Break down complex topics (billing, CPT codes, coverage, device returns) into simple, patient-friendly explanations.
  • Document all interactions clearly and accurately, ensuring consistent follow-up until issues are fully resolved.

Salvo Health takes a new approach to help millions of Americans facing chronic health conditions, centered on chronic gut health and metabolic conditions. Backed by leading health care investors, Salvo's team includes board-certified physicians, dietitians, nurses, and therapists who provide evidence-based, continuous care.

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  • Analyze and resolve medical claim denials to ensure accurate reimbursement.
  • Collaborate with internal teams and payers to identify and correct denial trends.
  • Utilize various systems and tools to track and document denial resolution activities.

EnableComp provides revenue cycle management solutions for healthcare providers. They are a remote-first company focused on denials management.

US

  • Handle phone, chat, and email inquiries from insurance agents, processing policy servicing and billing requests.
  • Create new and renewal insurance invoices, maintain documentation, and issue cancellation notices per state rules.
  • Resolve discrepancies, cross-train with teams, and contribute to process improvements in a remote setting.

The hiring company is an insurance services organization that provides sales operations and policy support to insurance agents. The culture emphasizes collaboration, accuracy, and service excellence in a remote environment.

Global

  • Manage the full revenue cycle from patient registration through claims resolution.
  • Accurately submit and track medical claims to various insurance payers.
  • Perform accounts receivable follow-up, identifying and resolving denied, underpaid, or unpaid claims.

Allara is a comprehensive women's health provider that offers expert, longitudinal care for hormonal, metabolic, and reproductive conditions. It is one of the fastest-growing women's health platforms in the U.S., trusted by thousands of women nationwide.

US Unlimited PTO

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  • Research billing discrepancies, resolve routine issues, and escalate complex concerns.
  • Collaborate with Finance, Operations, Support, and Sales to answer billing questions and improve processes.

Roadie is a logistics and delivery platform that helps businesses manage modern retail delivery with unmatched coverage and flexibility. As a UPS company, it operates a network of more than 310,000 independent drivers across the U.S., reaching 97% of households.

US

  • Perform claim scrubs, input data into insurance portals, and conduct insurance verifications.
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Hanger, Inc. provides orthotic and prosthetic services and products, operating the largest network of O&P patient care clinics nationwide. With 160 years of clinical innovation, its employees help thousands of people achieve mobility and freedom every day.

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  • Provide exceptional phone-based customer service and process prescriptions with speed and accuracy.
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AnewHealth is a leading pharmacy care management company specializing in complex, chronic patient care. With over 1,400 team members and an award-winning culture, we serve more than 100,000 people across all 50 states.

US

  • Manage patient accounts, post payments, and resolve outstanding balances accurately.
  • Handle high-volume inbound and outbound calls to address patient financial concerns and insurance questions.
  • Maintain confidentiality, update records, and explain financial responsibilities clearly to patients.

This company provides ophthalmology services in a growing healthcare environment. It emphasizes teamwork, professional development, and a supportive remote culture while delivering patient-centered care.

US

  • Verify insurance eligibility, benefits, and patient liability to ensure accurate financial clearance.
  • Collaborate with providers, authorization teams, and payers to resolve coverage questions.
  • Maintain accurate records and communicate financial expectations to patients.

Jobgether is a platform that uses AI-powered matching to connect candidates with job opportunities. They partner with companies to manage applications and provide a collaborative hiring process.

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  • Manage the full electronic billing lifecycle, from client onboarding and invoice submission to rejection resolution and payment recovery.
  • Collaborate with attorneys, billing teams, and client representatives to ensure accurate, timely, and compliant billing processes.
  • Analyze rejection codes and workflow data to identify root causes, optimize processes, and reduce invoice rejections.

This role is with a partner company operating in a professional legal services environment, focusing on electronic billing operations. The organization values accuracy, collaboration, and continuous improvement, offering a remote and innovation-oriented culture.

Czech Republic

  • Manage customer supplier onboarding, purchase orders, and procurement portal setup.
  • Resolve customer billing inquiries, reconcile accounts, and process corrections.
  • Support collections, month-end reporting, and maintain documentation.

DNAnexus is the enterprise platform for precision health, providing a cloud platform that centralizes multimodal omics data to accelerate personalized medicine. The company is backed by $200M in financing and is an ambitious, supportive team with diverse backgrounds.