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Billing Assistant

Key Facts

Remote From: 
Full time
English

Other Skills

  • Detail Oriented
  • Analytical Skills
  • Communication
  • Problem Solving
  • Time Management
  • Teamwork

Roles & Responsibilities

  • Bachelor’s degree (BA/BS) highly preferred
  • Previous experience in medical billing, claims auditing, revenue cycle management, accounts receivable, payment posting, or healthcare administration required
  • Strong understanding of claim auditing and claim-cleaning processes required
  • Strong attention to detail and analytical skills required

Requirements:

  • Conduct internal audits of services prior to claim submission to identify errors, inconsistencies, or missing information
  • Research discrepancies by reviewing documentation, scheduling data, authorizations, and payer requirements
  • Communicate with providers and internal team members to clarify services delivered and ensure claims reflect accurate clinical activity
  • Apply payer-specific and state-specific billing rules to ensure compliance and prevent denials

Job description

Job Title: Billing Assistant

Location: South Africa

Job Type: Full-Time, Remote

Working Hours: US Hours (9am-5pm EST)

Salary: South African Rand (ZAR)

Responsibilities:

  • Conduct internal audits of services prior to claim submission to identify errors, inconsistencies, or missing information
  • Research discrepancies by reviewing documentation, scheduling data, authorizations, and payer requirements
  • Communicate with providers and internal team members to clarify services delivered and ensure claims reflect accurate clinical activity
  • Make necessary corrections or adjustments within the practice management system to finalize clean claims
  • Apply payer-specific and state-specific billing rules to ensure compliance and prevent denials
  • Demonstrate an understanding of underlying billing rules and regulatory intent to appropriately resolve new or uncommon scenarios
  • Review Explanation of Benefits (EOBs), Electronic Remittance Advice (ERA), and bank deposit information to accurately post payer payments
  • Reconcile posted payments against deposit totals and identify discrepancies or underpayments
  • Flag potential payer issues, trends, or inconsistencies for escalation
  • Maintain accurate financial records within the billing system
  • Generate and correct patient invoices as needed
  • Follow up with patients or responsible parties regarding outstanding balances
  • Document outreach attempts and payment arrangements
  • Support timely resolution of patient balances to improve overall accounts receivable performance

Requirements

  • Bachelor’s degree (BA/BS) highly preferred
  • Previous experience in medical billing, claims auditing, revenue cycle management, accounts receivable, payment posting, or healthcare administration required
  • Strong understanding of claim auditing and claim-cleaning processes required
  • Ability to review documentation, authorizations, scheduling records, and payer requirements to identify claim discrepancies
  • Experience reviewing EOBs and ERAs preferred
  • Strong attention to detail and analytical skills required
  • Strong communication and problem-solving abilities required
  • Ability to interpret payer-specific and state-specific billing guidelines
  • Experience working with billing software or practice management systems preferred
  • Ability to manage multiple tasks and deadlines in a fast-paced environment
  • Ability to work independently in a remote environment
  • Reliable internet connection and a suitable home office setup

Preferred Experience

  • Experience with ABA billing codes and authorization structures
  • Multi-state or multi-payer billing experience
  • Experience posting payments and reconciling deposits
  • Familiarity with denial prevention and claims auditing workflows
  • Experience using medical billing software and practice management systems
  • Experience working with US healthcare insurance payers and reimbursement processes

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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