Source Job

US

  • Initiating ERA (electronic remittance advice) set up with clearinghouse and/or third-party portals.
  • Assist in vendor support of daily cash reconciliation duties.
  • Clear understanding of RCM Payment Posting Processing (ERA/Manual Posting) of Line-Item Payments/Denials.

Medical Billing EHR

20 jobs similar to Claims Resolution Specialist - Lab Billing

Jobs ranked by similarity.

US

  • Responding to high volume inquiries via email/phone
  • Assist with triaging case volumes
  • Providing resolution guidance/support to care center staff on complex claims/billing inquiries; claim holds, overrides, take backs, corrected claim workflows, coding assistance

Privia Health is a technology-driven, national physician enablement company that collaborates with medical groups, health plans, and health systems to optimize physician practices, improve patient experiences, and reward doctors for delivering high-value care in both in-person and virtual settings. The Privia Platform consists of scalable operations and end-to-end, cloud-based technology that reduces unnecessary healthcare costs, achieves better outcomes, and improves the health of patients and the well-being of providers.

US

  • Resolve claims rejections and denials in work queues as assigned.
  • Resolve outstanding claims based on an accounts receivable report.
  • Submit appeals to payors for non-payment of claims as needed.

Ennoble Care is a mobile primary care, palliative care, and hospice service provider with patients in multiple states. They offer a variety of programs designed to ensure patients receive the highest quality of care by a team they know and trust.

US

  • Responsible for complete, accurate, and timely processing of all designated claims.
  • Investigates denial sources, resolves and appeals denials, which may include contacting payer representatives.
  • Works with internal teams and care center staff to ensure optimal revenue cycle functionality.

Privia Health is a technology-driven, national physician enablement company that collaborates with medical groups, health plans, and health systems to optimize physician practices, improve patient experiences, and reward doctors. Their platform consists of scalable operations and cloud-based technology that reduces unnecessary healthcare costs, achieves better outcomes, and improves the health of patients and the well-being of providers.

$26–$33/yr
US

  • Resolve aged claims and appeals via payer portals & outbound phone calls.
  • Prioritize assigned work queue to ensure timely work is balanced with working the most payable claims.
  • Work professionally with Revenue Cycle teammates to be responsive to requests that require your assistance.

CareDx, Inc. is focused on providing healthcare solutions for transplant patients and caregivers. They are the leading provider of genomics-based information for transplant patients.

$55,000–$55,000/yr
US

  • Submitting clean claims efficiently and accurately for your assigned clinics
  • Following up on denials and rejections with urgency and clarity
  • Posting payments, reconciling accounts, and communicating proactively with clinics

Jane is a founder-led, high-growth SaaS company. They build products and tools that thousands of clinics rely on every day to run their businesses, care for their patients, and grow their communities, with over 700 employees working remotely across Canada, the US, and the UK.

US

  • Maintains the practice management system by entering accurate data, verifying and updating insurance and claims information, handles carrier correspondence, manages EOBs, and keys payments received into the system.
  • Prepares, reviews, submits, and follows up with clean claims to various companies/individuals.
  • Collects, posts, and manages patient account payments.

US Anesthesia Partners provides comprehensive anesthesia care. They are committed to clinical excellence and outstanding patient experience.

US

  • Ensure coordination of provider invoice activities to support timely reimbursement.
  • Research and resolve claim denials that fail payer edits, preparing corrections and appeals.
  • Verify patient eligibility, benefits, and health‑plan information using payer databases.

CareCentrix supports value-based care by providing care management and transition of care services. They focus on improving patient outcomes and managing healthcare costs through a range of programs and services. The company values caring, doing the right things and striving for excellence.

US 3w PTO

  • Resolve aging AR through root cause analysis and follow up remediation actions.
  • Handle client and provider billing inquiry escalations
  • Investigate, appeal and resolve denied or underpaid claims

SonderMind is a mental health service provider aiming to provide personalized and effective mental healthcare. They combine technology and human connection to drive better outcomes through a comprehensive approach, offering therapy, medication management, meditation, and mindfulness exercises.

US

  • Process/post AR from all assigned payers within the expected Turnaround Time
  • Research payer websites to obtain posting backup
  • Communicate with leadership and partner teams to ensure accurate and timely processing of remittance

Labcorp is a leading global life sciences company that provides vital information to help doctors, hospitals, pharmaceutical companies, researchers, and patients make clear and confident decisions. They employ nearly 70,000 employees, serving clients in more than 100 countries.

US

  • Investigate billing concerns, working closely with patients and insurance providers.
  • Improve the patient experience while strengthening billing processes.
  • Resolve complex billing issues to ensure timely, accurate resolutions.

Rula is dedicated to treating the whole person and aims to create a world where mental health is no longer stigmatized. They are a remote-first company that strives to be a force for positive change in the field of mental healthcare.

$26–$35/hr
US

  • Performs claims processing, insurance and charge verification, payment posting, account resolution, customer service and follow up.
  • Educates staff and physicians on CPT/HCPCS/ICD-10 codes and appropriate documentation requirements to reduce errors and remain compliant.
  • Works directly with staff when needed for insurance authorization assistance, IPA guidance and insurance optimization.

Community is committed to providing the highest standard of care. They value their diverse team members and offer various opportunities for growth and development.

US 5w PTO

  • Submit bills compliant with all appropriate regulations and managed care contracts.
  • Collect money due by contacting third parties and providing explanations of charges.
  • Analyze accounts to determine coordination of benefits, refunds, and denials.

They are Oregon's only public academic health center, involved in patient care, research, and training healthcare professionals. As Portland's largest employer, they offer opportunities for learning and advancement in hospitals and clinics across Oregon and Southwest Washington.

US

  • Serve as a key point of contact for patients regarding billing questions, payment plans, and account resolution
  • Respond to inbound calls and proactively reach out to patients to collect past-due balances and arrange payments
  • Review and explain Explanation of Benefits (EOBs) to patients in a clear and supportive manner.

IVX Health is a national provider of infusion and injection therapy for individuals managing chronic conditions. They are transforming the way care is delivered with a focus on patient comfort and convenience, empowering their team to thrive while living their core values.

US

  • Performs daily billing functions for assigned Accounts Receivable claims to ensure claims resolutions within set deadlines.
  • Sends out daily appeals to insurance companies for denied claims to maintain consistent cash flow of assigned A/R.
  • Resolves incoming correspondence or telephone inquiries in a timely manner in accordance with payer deadlines.

CommonSpirit Health is building a healthier future for all through its integrated health services. As one of the nation’s largest nonprofit Catholic healthcare organizations, CommonSpirit Health delivers more than 20 million patient encounters annually, employing over 157,000 employees across 24 states.

$115,000–$130,000/yr
US Unlimited PTO

  • Lead a team of professionals across billing, collections, and denials management.
  • Build SOPs and scalable processes to ensure consistent and high-quality execution.
  • Create feedback loops to identify pain points and implement improvements across billing workflows.

Allara is a comprehensive women’s health provider that specializes in expert, longitudinal care that supports women through every life stage. As one of the fastest-growing women’s health platforms in the U.S., Allara is bridging long-overlooked gaps in healthcare for women.

US

  • Monitor AR aging by region to identify overdue accounts and coordinate follow-ups.
  • Reconcile AR regularly to resolve discrepancies and denials.
  • Communicate with insurance providers to validate benefits and check authorization status.

Hazel Health and Little Otter have joined forces to deliver comprehensive services to the children and families. Hazel transforms schools into the most accessible front door to physical and mental healthcare, serving over four million K-12 students.

US

  • Preparing billing and registration worksheet
  • Collecting and verifying current demographic information
  • Contacting insurance companies when needed

Pediatrix Medical Group is a physician-led organization and one of the nation’s largest providers of prenatal, neonatal, and pediatric services. They focus on a team approach to improve the lives of patients everywhere, offering diverse opportunities and a commitment to clinical excellence.

  • Unpostables management that includes researching and resolving records that have not been matched to athenaOne related charges.
  • Reconciliation of re-adjudicated claims/payer takebacks.
  • Make independent decisions regarding claim adjustments, resubmission, appeals, and other claim resolution techniques as needed.

Privia Health is a technology-driven physician enablement company that collaborates with medical groups, health plans, and health systems to optimize physician practices. They aim to improve patient experiences and reward doctors for delivering high-value care.

US

  • Handle incoming patient billing calls and inquiries, providing clear, professional, and empathetic support.
  • Process and accurately document patient payment plans.
  • Educate patients on billing concepts, statements, insurance coverage, and payment options.

They specialize in providing patient billing support. The company seems to value customer service and compliance.

US

  • Under the direction of the Patient Accounts Manager, the Patient Accounts Specialist is involved in medical billing and follow-up.
  • Participates in training and auditing of Patient Account Representatives.
  • Identifies delinquent accounts to expedite resolution.

Kettering Health is a not-for-profit system of 13 medical centers and more than 120 outpatient facilities serving southwest Ohio. They are committed to transforming the health care experience with high-quality care for every stage of life.