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• Manage insurance accounts receivable, follow up on claims, and resolve denials and payment discrepancies.
• Post and reconcile insurance payments, investigate variances, and ensure accurate financial records.
• Collaborate with cross-functional teams to improve revenue cycle performance and support month-end close activities.

Oshi Health is a virtual digestive health practice on a mission to transform GI care. They combine compassionate, multidisciplinary care with innovative technology to help people with chronic digestive conditions.

• Manages full cycle accounts receivable including invoicing, payment posting, and reconciliation.
• Communicates with patients, insurance carriers, and internal teams to resolve billing discrepancies.
• Processes insurance claim denials, resubmits claims, and maintains timely follow-up on outstanding balances.

Oral Surgery Partners is a dental and oral surgery practice providing surgical care. The company offers a supportive team environment with benefits and opportunities for full-time employees.

• Process and post accounts receivable from assigned payers within turnaround time.
• Research payer websites and electronic remittance to balance files with money received.
• Identify issues and trends with payers, ensuring aged receivables are handled per procedures.

Labcorp is a global leader in diagnostics, drug development, and healthcare innovation, harnessing data and AI to improve health outcomes. With nearly 70,000 employees serving clients in over 100 countries, Labcorp fosters a culture of discovery and career growth.

• Reconcile daily payment batches in Candid against bank deposits and resolve unapplied items.
• Audit claim and payment data for accuracy, proper denial status, and correct payer assignment.
• Validate reimbursement amounts against contracted fee schedules and expected payments.

Expressable is a virtual speech therapy practice on a mission to transform care delivery and expand access to high-quality services. Since 2019, we have served thousands of clients and are a fast-growing, fully remote team dedicated to parent-focused intervention and improving outcomes.

• 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.

• You process patient payments and manage payment plans with accuracy and empathy.
• You handle insurance verification, claims support, and billing education for patients.
• You research account issues and resolve billing discrepancies while maintaining professionalism.

Privia provides healthcare billing and payment solutions, helping patients with insurance claims and financial responsibilities. They operate with a remote team and emphasize compassionate, compliant service.

• Manage daily payment processing, reconcile incoming funds, and investigate transaction discrepancies.
• Communicate with external vendors and partners to resolve payment issues and ensure accurate records.
• Support special projects and process improvements in a high-volume, collaborative remote environment.

Jobgether is a hiring platform using AI matching to connect candidates with employers. It operates with a distributed team across multiple countries, offering fully remote positions.

• Review and manage aging reports and outstanding claims to ensure timely collections.
• Investigate claim discrepancies and payment variances with insurance carriers.
• Work with clinics and internal teams to resolve billing issues and improve reimbursement outcomes.

Medical Billing Center specializes in proactive revenue cycle management for outpatient physical therapy practices. Supported by more than 25 years of U.S.-based therapy billing expertise, they offer a supportive, close-knit team environment with opportunities for growth.

• Manage customer billing and payment inquiries, ensuring timely and professional responses.
• Proactively follow up on outstanding invoices and resolve payment delays while maintaining positive relationships.
• Collaborate with internal teams to resolve billing discrepancies and improve processes.

Gong uses AI to transform how revenue teams win, unifying data and workflows for over 5,000 companies. The company fosters a culture of innovation, transparency, and trust, with ambitious goals and a passionate team.

• Manage patient accounts and collections for medical services.
• Communicate with patients and insurance companies to resolve billing issues.
• Determine collectability and assist with financial assistance programs.

Air Methods provides air medical transport and patient billing services. The company is a large employer with a focus on compliance and patient financial counseling.

• Follow-up with payers to ensure timely resolution of outstanding claims via phone or websites.
• Maintain daily productivity/quality standards and utilize workflow systems to collect payments.
• Analyze claims issues to reduce denials, initiate appeals, and handle under/over-payments while adhering to HIPAA standards.

Limitlessli specializes in recruiting, hiring, and managing high-caliber remote staff for dynamic healthcare facilities. They are a fast-growing company with a supportive, remote-first culture.

• Manage partner billing cycles, prepare billing files, review remittances, and resolve discrepancies.
• Identify opportunities to improve workflows, support automation, and scale billing processes.
• Collaborate with internal teams and external EAP partners for accurate billing and payment processing.

Rula provides evidence-based mental healthcare, aiming to destigmatize and integrate mental health into overall well-being. They are a remote-first company hiring in most U.S. states, fostering a culture of inclusion and support.

• Manage inbound and outbound patient communications to resolve billing questions and account balances.
• Conduct account investigations and follow-up activities to ensure timely resolution of outstanding balances.
• Support daily patient account operations within a collaborative practice operations environment.

Jobgether is an AI-powered job matching platform connecting candidates with hiring companies. It uses technology to review applications efficiently and fairly, supporting a fair hiring process.

• 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 accounts payable and receivable processes, including invoice verification and payment scheduling.
• Reconcile account balances and resolve invoice discrepancies and payment issues.
• Prepare financial reports, assist with month-end closing, and support internal and external audits.

Advekit is an innovative technology and business solutions company delivering exceptional services with a culture of collaboration and integrity. They are a growing organization committed to professional growth in a flexible remote work environment.

• Provide clerical expertise to ensure all patients receive high-quality, efficient care.
• Handle payment posting, charge entry, and follow up on information requests.
• Work remotely Monday to Friday from 9 PM to 6 AM, supporting a U.S. healthcare team.

This premier medical billing firm is one of the best revenue cycle management companies in the U.S., focusing on excellence in all they do. They foster a fun and relaxed environment with a supportive team, offering comprehensive training and career development programs.

• Manage accounts receivable operations including invoicing, payment processing, and collections.
• Work closely with internal teams and customers to ensure accurate billing and timely payments.
• Prepare monthly AR aging reports and support month-end closure activities.

SFG20 provides the industry standard for building maintenance, offering services and technologies to empower safer buildings. They are a company that values diversity and inclusion, fostering an inclusive environment where everyone feels welcome.

• Follow up on claim rejections and denials to ensure appropriate reimbursement for clients.
• Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution.
• Communicate with insurance companies about the status of outstanding claims and properly notate patient accounts.

Ventra is a leading business solutions provider for facility-based physicians, focusing on Revenue Cycle Management. They partner with private practices, hospitals, and health systems to deliver transparent data-driven solutions, and foster a collaborative culture.

• Submit dental insurance claims accurately and follow up to resolve issues.
• Post insurance payments and reconcile accounts with practice management software.
• Monitor accounts receivable and partner with offices and insurers for timely collection.

Wisdom blends industry expertise with advanced technology to make dental practices work better for everyone involved. The company has employees across the US and recently closed a $21M Series A funding round.

• Ensure timely responses to internal and external billing inquiries.
• Process and follow up on payer issues to ensure reimbursement.
• Collaborate with team to maintain revenue cycle integrity and meet organizational targets.

Athletico provides physical therapy services focused on patient transformation. The company has a large team and a culture of support.