Medical Billing Virtual Assistant

placeMakati schedulePart-time calendar_month 
We are seeking a detail-oriented and highly organized Medical Billing Assistant to support our client's healthcare operations. This role is essential in ensuring accurate claims processing, compliance with medical coding standards, and effective communication with insurance payers and patients.

The ideal candidate is proactive, analytical, and committed to maintaining accuracy while maximizing reimbursement opportunities.

Key Responsibilities

Claims Management

Submit, review, and correct medical claims on a daily basis, including services such as echocardiograms and sleep studies.

Ensure claims comply with CPT, ICD-10, HCPCS coding standards, and applicable modifiers.

Monitor claim status and promptly resolve denials, rejections, and payment discrepancies within established timelines.

Maintain accurate records of claim submissions and follow-up activities.

Revenue Cycle Optimization

Analyze denial patterns and reimbursement trends.

Identify root causes of claim issues and recommend corrective actions to improve collections and revenue performance.

Support efforts to maximize reimbursement and reduce accounts receivable aging.

Payer & Patient Communication

Stay informed about payer policy updates and portal changes, including BCBS, Novitasphere, and other insurance platforms.

Communicate with insurance representatives, including United Healthcare, Optum, and other payers, to resolve billing and claim-related issues.

Prepare and distribute accurate patient statements and respond to billing inquiries professionally.

Insurance & Eligibility Support

Verify patient insurance eligibility and benefits.

Process insurance updates and maintain accurate patient insurance records.

Submit claims through clearinghouses and ensure successful transmission and acceptance.

Perform insurance-related data entry with a high degree of accuracy.

Reporting & Documentation

Prepare weekly billing status reports and accounts receivable summaries.

Maintain detailed documentation of claim activity, payer communications, and resolution outcomes.

Ensure compliance with internal procedures and healthcare billing regulations.

Schedule

Employment Type: Part-Time
Hours per Week: 20 hours

Work Schedule: Monday–Friday

Working Hours: 9:00 AM – 1:00 PM EST

Availability: Must be reachable via WhatsApp, email, and Slack during working hours

Tools & Systems

The successful candidate will work with:

Tebra Medical Billing Software

BCBS Portal

Novitasphere Portal

RingCentral Phone Software

Qualifications

Required

Previous experience in medical billing, claims processing, or insurance administration.

Strong working knowledge of CPT, ICD-10, and HCPCS coding systems.

Experience managing claim submissions, denials, and payer follow-up.

Excellent written and verbal communication skills.

Strong attention to detail and ability to maintain accuracy in a fast-paced environment.

Ability to prioritize tasks, meet deadlines, and work independently.

Reliable internet connection and dedicated workspace.

Preferred

Experience using Tebra or similar medical billing platforms.

Familiarity with Medicare, commercial insurance plans, and payer portals.

Understanding of revenue cycle management and accounts receivable processes.

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