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Prairie Flower Billing
Full Time Part Time
 
Medical Billing Assistant
Prairie Flower Billing Remote
The Medical Billing Assistant is responsible for handling insurance claims, patient billing, and  payment processing in a fully remote environment. This role ensures the accuracy and timeliness  of financial transactions while maintaining compliance with regulatory standards. The position  requires a dedicated home office setup, reliable high-speed internet, and proficiency with digital  communication and billing systems. Duties & Responsibilities  Billing & Claims Processing  ● Prepare, review, and submit insurance claims and patient invoices with accuracy and  timeliness.  ● Verify patient insurance coverage and eligibility prior to billing.  ● Follow up with insurance companies to ensure timely payments and resolve claim issues.  ● Process claim denials and coordinate appeals when necessary.  ● Follow up and collect payments from patients.  Financial Management  ● Process patient payments, reconcile accounts, and manage accounts receivable.  ● Investigate...

Mar 12, 2026
JotPsych
Full Time Part Time
 
Behavioral Health Billing Specialist (Mid and Senior Level)
JotPsych Remote (USA)
IMPORTANT: To submit your application, please click "Apply" to view our full job description, then submit the form listed under "Application Process". We're looking forward to receiving your application! INTRODUCTION: JotPsych is hiring a Behavioral Health Billing Specialist at both the middle and senior level to own the end-to-end billing lifecycle for a dedicated set of JotBill customers—behavioral health and psychiatry practices that depend on us to get their claims submitted accurately and paid promptly. This is a high-ownership, execution-focused role. You'll run the billing independently—managing the full claim lifecycle with a high standard of accuracy and follow-through. You'll thrive here if you: Are comfortable owning multiple accounts end-to-end, without needing someone to review your work at every step Get satisfaction from resolving a denial that's been sitting open—and then identifying why it happened so it doesn't happen again Are...

Feb 24, 2026
Mederva Health
Full Time Part Time
 
Fractional CoCM Billing Compliance & Audit Lead (CPMA required)
Mederva Health Remote
About the role We run a fast-growing care management program billed under partner clinic TINs across a mixed payer population. We need an expert to tighten CoCM billing yield while keeping documentation audit-proof as we scale from ~24 clinics to 100+. The right candidate will be able to convert this into a full-time role with equity, and grow with the company. Looking to hire ASAP. What you’ll own Design and audit CoCM and CCM billing workflows , including appropriate patient stratification between programs. Define clear, defensible criteria for assigning patients to CoCM vs CCM (and transitions over time). Build “gold standard” documentation templates and checklists for 99492/99493/99494, 99490, 99439 , and related codes as applicable. Design simple, audit-proof time capture and attribution workflows across care team members. Create and run a QA sampling plan with feedback loops for care teams and clinic billers. Partner with...

Feb 09, 2026
Client First RCM, LLC
Full Time Part Time
 
Accounts Receivable Specialist
Client First RCM, LLC Remote (Orwigsburg, PA, USA)
Job Title:   Accounts Receivable (AR) Specialist Company:   Client First RCM, LLC Location:   In-Office/Remote/Hybrid– Pennsylvania Job Type:   Full-time About Us Client First RCM, LLC is a multi-specialty Revenue Cycle Management company serving providers across multiple states. We specialize in ethical, accurate, and efficient medical billing services with a focus on provider success and patient satisfaction. Job Summary We are seeking a dependable and detail-oriented Accounts Receivable (AR) Specialist to join our in-office team in Pennsylvania. This position plays a key role in managing AR follow-ups, claim resolution, and reimbursement activities across multiple medical specialties. Responsibilities: Follow up on unpaid or underpaid claims via phone, web portals, and written communication Resolve claim denials and rejections using EOBs and remittance advice Submit corrected claims and appeals with appropriate documentation Post...

Feb 06, 2026
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