The part-time Patient Billing Specialist role is responsible for resolving claim-related payment issues. This role will manage the company's outstanding accounts receivable, ensuring timely payment collection by monitoring accounts, processing incoming payments, resolving billing discrepancies, and maintaining accurate records to support the organization's financial health.
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In this role, you’ll review case files, collaborate across teams, resolve escalated patient concerns, and explain financial details in a clear, straightforward way. If you enjoy spotting opportunities to improve processes, thrive in cross-functional work, and value building empathetic relationships with colleagues and partners, we’d love to hear from you.