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Billing Assistant

Role overview

Qualifications

  • 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

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
  • Apply payer-specific and state-specific billing rules to ensure compliance and prevent denials

Key facts

Other skills

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

About the company

ReWorks Solutions logo

ReWorks Solutions

Outsourcing & Offshoring

At ReWorks Solutions, we help businesses scale smarter by blending cost-effective outsourcing with high-performance teams and strategic operations. We don’t just fill positions—we handpick top talent and seamlessly integrate them into your workflow, ensuring efficiency, quality, and real results. Our proven process streamlines operations, reduces costs, and boosts productivity, giving U.S. and international businesses access to highly skilled professionals without compromising on quality. Whether you need a dedicated remote team or specialized support, we tailor our solutions to fit your business needs. Why Choose Us? ✅ Top-Tier Talent: We carefully curate professionals who match your company’s culture and expertise requirements. ✅ Cost-Effective Solutions: Reduce overhead costs without sacrificing quality or efficiency. ✅ Seamless Integration: We make outsourcing easy, ensuring smooth collaboration with your in-house team. ✅ Scalable & Flexible: Whether you need a small team or a full-scale operation, we grow with your business. ✅ Results-Driven Approach: We focus on real impact—helping you optimize operations and achieve your goals. Let’s Build Your Dream Team! Ready to unlock the power of smart outsourcing? Connect with us today and let’s build a high-performing, cost-efficient team that drives your business forward.

Company details

IndustryOutsourcing & Offshoring
Company size11 - 50

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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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Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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