To support a mission-driven organization, the full-time Remote Medical Biller will manage the collection of receivables from third-party and governmental payers, ensuring prompt resolution of outstanding accounts while working Monday through Friday from 8:30 AM to 5:00 PM. Key responsibilities Conduct continual follow-up on outstanding accounts and facilitate prompt payment resolution Sort and document insurance/patient correspondence, initiating appropriate collection activities Analyze payment remittances and ensure accurate billing for denied claims Required qualifications At least 1 year of experience in Hospital Billing, Follow-Up, or Collections Strong understanding of reimbursement methodologies and payer billing requirements Demonstrated knowledge of industry trends in Managed Care Experience working with third-party contracts and payment rules Proficiency with personal computers and standard office equipment