Top 12 Remote accounts receivable Jobs in Columbus

Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
- Full-time
- Remote
- Computer literacy
- Mid-level
- Microsoft Office
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Remote Accountant
Qureos Inc —Columbus, OH
- $65,000 - $95,000 a year
- Full-time
- Remote
- Mid-level
- Microsoft Office
- Finance
5d

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Remote Accountant
Qureos Inc —Columbus, OH
Assisting with the preparation of budgets, financial forecasts, and cash flow reports. Performing detailed financial analysis to support strategic decision-…
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Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
Driver’s license and insurable driving record, if applicable. Adheres to company policies and procedures in addition to regulations, laws and other requirements…
Quick Apply
Remote Accountant
Qureos Inc —Columbus, OH
Assisting with the preparation of budgets, financial forecasts, and cash flow reports. Performing detailed financial analysis to support strategic decision-…
$65,000 - $95,000 a year
5d

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Medical Billing and Accounts Receivable Specialist

I Am Boundless, Inc. -
Worthington, OH

Quick Apply

Job Details

Full-time

Qualifications

Computer operation
Medical software
Microsoft Office
High school diploma or GED
Medical terminology

Full Job Description

Summary/Objective

Responsible for accurately processing patient billing, managing insurance claims, and ensuring timely reimbursement. Duties include reviewing medical records, coding procedures, and collaborating with healthcare providers and insurance companies to resolve discrepancies. Strong attention to detail, knowledge of medical terminology, and proficiency in billing software are essential for success in this role.

Essential Functions

Verifies insurance benefits and confirm patient eligibility
Obtains prior authorization for services as required
Reviews clinician entered charges entered for accuracy before generating claims
Prepares and submits claim files
Posts insurance and clients payments accurately and in a timely manner
Analyze and address ERA/EOB denials by taking appropriate corrective action
Manage accounts receivable and actively pursue outstanding balances
Oversee client collections to ensure timely payment
Handle insurance appeals for denied or underpaid claims
Stay informed and compliant with payor reimbursement policies, procedures, and guidelines
Monitor and apply contracted fee schedules to ensure accurate expected payment
Foster positive communication and relationships with patients, clinicians, physicians, third-party payors, and other Boundless staff)to ensure exceptional customer service
Adheres to company policies and procedures in addition to regulations, laws and other requirements from applicable governing bodies, certification, licensure and/or accreditation entities, etc.
INCLUDE STATEMENT ABOUT WORKSPACES OR ENVIRONMENTS THAT THIS POSITION WILL TYPICALLY WORK

Other Responsibilities

Other duties as assigned.

Supervisory Duties

This position has no supervisory responsibilities.

Education, Skills, Experience and Requirements

High school diploma required; college coursework a plus.
Preferred 1-3 years’ experience in medical billing and collections, as well as insurance verification.
Proficient in Microsoft 365
Medical Coding Certification (Preferred)
Driver’s license and insurable driving record, if applicable.

Competencies and Attributes

Oral and written communication

Professionalism

Organizational skills

Ability to stay focused

Ability to prioritize multiple tasks

Computer skills

Professional phone etiquette

Physical Demands/% of time

Lifting and carrying up to 20lbs <25%

Standing and/or walking <25%

Near visual acuity >75%

Use of electronics (i.e. computer, tablet) >75%

Manual dexterity >75%

Use of office equipment (i.e. copier/scanner) >75%

Sitting >75%

Verbal communication >75%

Work Hours: Typically Monday through Friday from 8 am to 4:30 pm-this position works remotely

Travel Requirements: Minimul travel is primarily local during the business day

Quick Apply

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