Remote Accounting Jobs • Billing

Take full ownership of billing operations, maintaining accuracy and efficiency while communicating with internal teams, patients, and providers; this position requires proficiency in Lifefile software and the ability to work independently in a fast-paced environment.

In this role, you will work individually and cross-functionally on items impacting our customers directly and indirectly. As customers expand or contract, you will be responsible for working with the customer on maintaining correct billing, account, and up to date payment information. You'll develop strong partnerships, function as an ambassador and advocate, with the goal of maximizing customer satisfaction in every interaction.

Under the direction of the Accounts Receivable Manager, the Accounts Receivable Specialist will primarily focus on reviewing sales orders for billing, invoicing, and customer collections. The ARS will primarily focus on ensuring cash receipts are applied to the appropriate invoice daily.The ARS will collaborate with all areas of the business, which requires a great deal of collaboration with internal & external stakeholders.

Be a part of a world-class academic healthcare system as a Senior Receivables Clerk for our Revenue Cycle Management division. The Senior Receivables Clerk is responsible for the daily review and error resolution of automated charge posting jobs for hospital and professional fee charges. They respond to email and phone inquiries, obtain missing information, and make coding changes according to guidelines.

As a Billing Analyst at Kodiak Solutions, you will be a pivotal part of our accounting team, focusing on managing billing operations and ensuring compliance within contract parameters. This role supports our mission to optimize financial processes for healthcare organizations, enabling them to deliver exceptional patient care.

Manage the end-to-end billing and collections processes, partner with cross-functional teams, and contribute directly to a positive customer experience through accurate invoicing, proactive support, and smart process improvements. Own the full billing lifecycle—from setting up customer subscriptions to issuing invoices and reconciling payments. Monitor the billing queue and respond to internal and external inquiries with clarity and urgency.

The RCM Account Manager at Osmind owns the financial performance and billing success of interventional psychiatry clinics, acting as the primary liaison between clinics and internal billing teams to translate RCM performance and identify potential revenue gaps.

The Patient Financial Services Specialist will be responsible for efficient & timely billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for a large multi-facility healthcare system to maximize reimbursement to the health system. This position utilizes the Epic Hospital Billing System to review and monitor accounts through Billing, Denial, & Follow-Up work queues.

Looking for a highly organized and detail oriented individual to join our Operations team as an Accounts Receivables Specialist. The ideal candidate is responsible for the day-to-day management of member accounts including onboarding, offboarding, and adjustments, as well as member billing including data adjustments, member accounts receivable, and service of billing related tickets.

The Senior Billing Analyst will be responsible for accurately processing and managing customer invoices, resolving billing discrepancies, and proactively identify root causes and resolutions for arising issues. They should have leadership qualities with the intention to assist and lead other teammates when needed.