Billing Support (1099 - contractor)

ReviveRX and Ways2Well
Remote

About The Position

The Billing Support Specialist plays a critical role in supporting revenue cycle operations. This is a phone-heavy, patient-facing role that requires a highly organized, detail-oriented professional who is comfortable managing competing priorities in a fast-evolving department. The Billing Support Specialist is responsible for managing third-party pharmacy prescription payment collection, disputing lab invoices on behalf of patients, fulfilling medical records requests, and providing general billing and administrative support across the revenue cycle function.

Requirements

  • High school diploma or equivalent
  • 1-2 years of experience in medical billing, pharmacy billing, or healthcare administration
  • Experience as a Medical Assistant
  • Familiarity with third-party pharmacy billing, lab invoice processes, or revenue cycle operations
  • Strong attention to detail with the ability to identify discrepancies and follow through to resolution
  • Excellent verbal and written communication skills, with the ability to interact professionally with patients, providers, and external partners
  • Ability to work independently, manage competing priorities, and maintain accuracy in a fast-paced environment
  • Proficiency with billing software, Microsoft Excel, Word, and common office applications
  • Comfortable working in a phone-heavy, patient-facing capacity for extended periods

Nice To Haves

  • Associate's degree or higher in Business, Finance, Healthcare Administration, or a related field
  • Prior experience in a remote or virtual healthcare environment
  • Familiarity with SharePoint, EHR systems, or telehealth platforms
  • Knowledge of HIPAA regulations and healthcare privacy compliance requirements

Responsibilities

  • Review provider-recommended prescriptions and deliver accurate, timely pricing information to patients
  • Serve as a primary point of contact for patients navigating pharmacy services
  • Coordinate with third-party pharmacy partners to facilitate prescription payment processing and resolve discrepancies
  • Maintain accurate, up-to-date documentation of all patient interactions, payment records, and prescription billing activity
  • Proactively follow up with patients on outstanding balances or unresolved pharmacy payment matters
  • Review patient-received lab invoices and identify potential billing errors, duplicate charges, or insurance coordination issues
  • Track all open disputes through to resolution, maintaining a detailed log of status, correspondence, and outcomes
  • Confirm receipt of external Medical Records Requests and verify that the corresponding fulfillment authorization form is on file
  • Respond to internal and external billing inquiries in a timely, professional, and solution-oriented manner
  • Assist with data entry, record maintenance, and the accuracy of billing data across systems
  • Support department-wide projects and contribute to the development of billing workflows, SOPs, and best practices
  • Collaborate with cross-functional teams including clinical, pharmacy, and patient support to ensure billing accuracy and continuity of care
  • Maintain working knowledge of relevant billing regulations, payer requirements, and compliance standards
  • Proactively identify inefficiencies and contribute actionable feedback to improve billing operations

Benefits

  • Comprehensive health, dental, and vision insurance
  • 401k with employer match
  • Paid Time Off
  • Employee Perks & Discounts
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service