U.S. Medical Billing Specialist | (Panama) Remote

Entrepreneur Cooperative

3d•$1,200 - $1,700•Remote

About The Position

We are seeking an experienced VA Medical Biller to support U.S.-based healthcare clients with their revenue cycle operations. This is a Telecommute/Work from Home position, ideal for someone detail-oriented, highly organized, fluent in English, and experienced in U.S. medical billing standards.

Requirements

2+ years of experience in medical billing and revenue cycle management.
Experience working with U.S.-based medical practices.
Strong knowledge of insurance claims, accounts receivable follow-ups, denials, and appeals.
Proficiency with CPT, ICD-10, HCPCS coding, and EOB interpretation.
Familiarity with billing platforms such as Kareo, eClinicalWorks, AdvancedMD, DrChrono, or similar systems.
Excellent written and verbal communication skills in English.
Strong attention to detail and ability to manage multiple tasks independently.
Ability to work remotely in a structured and reliable manner.

Nice To Haves

Certified Medical Biller or Coder certification, such as CPC, CPB, or similar.
Experience with prior authorizations and benefits verification.
Experience handling workers’ compensation, auto accident, and out-of-network claims.
Prior experience supporting multiple healthcare specialties.

Responsibilities

Submit clean claims electronically and by paper when required.
Verify insurance eligibility and benefits.
Apply accurate CPT, ICD-10, and HCPCS codes.
Process claims across multiple specialties and payer types.
Handle workers’ compensation, auto accident, and out-of-network claims.
Track denied claims and resubmit corrected claims as needed.
Follow up with insurance companies regarding unpaid claims, rejections, and appeals.
Contact patients regarding outstanding balances and payment plans.
Post payments and reconcile accounts accurately.
Support timely resolution of billing issues to improve collections.
Maintain HIPAA compliance and protect patient confidentiality.
Keep detailed records of claims, payments, denials, and follow-up activity.
Stay updated on billing regulations, coding changes, and payer requirements.
Ensure all documentation is accurate, complete, and properly organized.