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Claims Auditor & Billing Specialist

Key Facts

Remote From: 
Full time
Mid-level (2-5 years)
English

Other Skills

  • •
    Detail Oriented
  • •
    Communication
  • •
    Problem Solving

Roles & Responsibilities

  • Experience with medical billing, claims auditing, or revenue cycle management
  • Strong understanding of payer requirements, billing compliance, and claims processes
  • Ability to interpret and apply billing rules across multiple payers and states
  • Experience reviewing EOBs/ERAs and posting payments accurately

Requirements:

  • Conduct front-end audits of claims prior to submission to identify errors, inconsistencies, or missing information
  • Review documentation, scheduling data, authorizations, and payer requirements to research and resolve discrepancies
  • Communicate with providers and internal teams to verify services delivered and ensure accurate claim representation
  • Make corrections and updates within the practice management system to produce clean, submission-ready claims

Job description

Job Title: Claims Auditor & Billing Specialist

Job Type: Full-Time, Remote

Working Hours: US Hours (9am-5pm EST)

Key Responsibilities

  • Conduct front-end audits of claims prior to submission to identify errors, inconsistencies, or missing information
  • Review documentation, scheduling data, authorizations, and payer requirements to research and resolve discrepancies
  • Communicate with providers and internal teams to verify services delivered and ensure accurate claim representation
  • Make corrections and updates within the practice management system to produce clean, submission-ready claims
  • Apply payer-specific and state-specific billing rules to ensure compliance and minimize denials
  • Interpret and apply billing regulations to resolve new or complex scenarios effectively
  • Review Explanation of Benefits (EOBs), Electronic Remittance Advice (ERA), and bank deposits to accurately post payments
  • Reconcile posted payments against deposit totals and investigate discrepancies or underpayments
  • Identify and escalate payer trends, issues, or inconsistencies
  • Generate and update patient invoices as needed
  • Follow up with patients or responsible parties on outstanding balances
  • Document all communication attempts and payment arrangements
  • Support timely resolution of accounts receivable to improve overall financial performance

Requirements

  • Experience with medical billing, claims auditing, or revenue cycle management
  • Strong understanding of payer requirements, billing compliance, and claims processes
  • Ability to interpret and apply billing rules across multiple payers and states
  • Experience reviewing EOBs/ERAs and posting payments accurately
  • Proven ability to reconcile payments and identify discrepancies
  • Strong attention to detail and problem-solving skills
  • Excellent communication skills for collaborating with providers and internal teams
  • Ability to work independently and manage high-volume workflows

Benefits

  1. Comfortable working U.S. hours
  2. Remote work from home

Fraud Disclaimer:  ReWorks Solutions will never request payment during recruitment or require in-person office visits. All official communication will come from a ReWorks Solutions email address. Please verify any suspicious messages with our team directly. 

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