RCM Billing Specialist

PainPoint Health•Atlanta, GA

2d•$23 - $27•Remote

About The Position

RCM Billing Specialist Full-Time | $23-$27/hour | Remote | Monday-Friday, 8:00 AM-5:00 PM About DxTx Pain & Spine DxTx Pain & Spine is a physician-aligned partner organization supporting independent pain and spine practices nationwide. We provide operational, compliance, finance, ASC, and marketing resources while preserving physician autonomy and each practice’s identity. Our culture values innovation, transparency, growth, and strong physician partnerships. Why Join Us? Work remotely with a nationally growing healthcare organization Play an important role in optimizing revenue cycle performance Join a collaborative team that values innovation and transparency Enjoy a consistent Monday–Friday schedule Support physician-led practices focused on improving patient outcomes Position Summary We are seeking an RCM Billing Specialist to support the revenue cycle by processing and following up on medical claims, managing accounts receivable, resolving insurance denials, and maintaining accurate patient accounts. This position works closely with insurance carriers, patients, and internal teams to maximize timely and accurate reimbursement.

Requirements

High School Diploma or GED
At least 1 year of office experience; healthcare experience preferred
Strong understanding of administrative and recordkeeping processes
Excellent verbal, written, interpersonal, and customer service skills
Strong organization and attention to detail
Ability to work independently in a remote environment
Knowledge of patient confidentiality, medical terminology, and office ethics
Proficiency with Microsoft Office or related software

Nice To Haves

Healthcare billing, RCM, claims, or insurance experience
Experience with insurance verification, A/R, EOBs, or denial management
BLS certification

Responsibilities

Process medical claims, follow up on outstanding balances, and support collections to maximize receivables.
Review EOBs and reconcile patient accounts to ensure accurate payments, adjustments, and balances.
Manage outstanding A/R across commercial, government, and self-pay accounts.
Research, appeal, and resolve insurance claims and denials.
Verify patient insurance information, eligibility, deductibles, exclusions, and authorization requirements.
Communicate with insurance companies, patients, families, and internal departments regarding account questions and payment issues.
Enter patient information, charges, payments, and account updates accurately into electronic systems.
Obtain necessary authorization numbers, codes, and payer approvals for services and procedures.
Handle challenging situations professionally and maintain patient confidentiality.
Assist with front-desk calls and scheduling as needed.
Complete required training and perform other duties as assigned.