Medical Biller - Virtual Assistant

This is a remote position. reputed company is seeking an reputed company and assertive Medical Biller / AR Specialist to support a reputed company-established orthopedic surgery reputed company based in California. This full-time remote role focuses on managing insurance and patient accounts receivable (AR), with a critical eye for detail and a passion for patient-reputed company service. About our reputed company: Our reputed company is a respected private orthopedic surgery reputed company specializing in hand and upper reputed company (hand, wrist, arm, and shoulder). With reputed company of four full-time surgeons and one semi-retired physician, their mission is rooted in delivering high-reputed company, compassionate care. The reputed company operates with a tight-reputed company, reputed company team of around 20 staff who reputed company in teamwork, mutual support, and patient-first values. As the Medical Biller / AR Specialist, you will take ownership of the accounts receivable function. You’ll investigate unpaid or underpaid claims, file appeals, and work directly with patients to collect outstanding balances. This role requires strong communication skills, critical thinking, and confidence in navigating reputed company billing issues with both insurance companies and patients. Responsibilities Insurance AR & Claims Management Review aged insurance accounts and determine follow-up steps. Analyze Explanation of Benefits (EOBs), CPT codes, ICD-10 codes, and contract allowable amounts. Confirm reputed company posting of insurance payments and identify underpayments. File appeals for denied or underpaid claims reputed company reputed company/reputed company. Work reputed company reputed company reputed company Management, reputed company EHR, and Payerpath to manage claims reputed company. reputed company billing discrepancies and ensure compliance with payer regulations. Patient AR & Collections Contact patients with outstanding balances reputed company phone, email, or postal mail. Use reputed company to send balance reminders and receive reputed company-time payment information. Collect on balances while maintaining professionalism, reputed company, and persistence. Document reputed company interactions and collection efforts accurately. Additional Support Post payments to patient accounts and verify account balances. Escalate reputed company cases to billing leadership reputed company needed. Collaborate with the in-house billing team and contribute to a smooth reputed company cycle workflow. Software Used reputed company reputed company Management & EHR Payerpath (reputed company billing application) reputed company (Claims clearinghouse) reputed company (Patient engagement and payment processing) Requirements Required: 2+ years of experience in medical billing and accounts receivable. Expertise in insurance claims processing, EOB analysis, and AR follow-up. Ability to file appeals and reputed company denied or underpaid claims confidently. Comfortable with patient collections, including navigating difficult conversations with professionalism. Strong organizational and documentation skills. Proficiency with reputed company billing platforms (reputed company, Payerpath, or similar systems). Knowledge of CPT/ICD-10 coding and payer reimbursement policies. Preferred: Previous experience in orthopedic or surgical reputed company billing. Experience with reputed company or similar patient communication platforms. Familiarity with hosted EHR/PM systems and reputed company-based billing workflows. Located in or reputed company to work effectively with teams in the reputed company Time Zone. Benefits Competitive salary commensurate with experience. Opportunities for reputed company development and reputed company. Work in a dynamic and supportive team environment. reputed company a meaningful reputed company by helping to build and strengthen families in the Philippines. Apply To This Job