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Why this grade This listing scored 76/100, which is a B. It lost the most ground on remote clarity. See the breakdown
- Pay transparency 25 / 25 A published salary range, worth more than any other single factor because it is what a candidate cannot find out without applying.
- Description depth 20 / 20 How much the posting actually says about the work, measured in characters of real text.
- Freshness 12 / 15 How recently it was posted. Older postings are likelier to be filled or abandoned.
- Remote clarity 8 / 15 Whether "remote" means anywhere, or is quietly restricted to one country.
- Role specificity 6 / 10 Whether the listing is tagged well enough to tell what the role actually is.
- Corroboration 5 / 10 Whether more than one source carries this listing.
Every figure above is arithmetic over the posting itself — its salary field, its text, its age, its tags and how many sources carry it. How the grades work →
Entry level Mid level Full Time
1.0 FTE - Day Shift **This is a remote position. **
Starting Pay - $23.18 to $34.77 (based on experience)
Offers for external candidates are generally made between the minimum and midpoint of the range, based on experience.
At Olmsted Medical Center, we value our employees and are committed to providing a comprehensive and competitive benefits package. To keep up with the evolving trends, Olmsted Medical Center offers the following for employees who are employed at a 0.5 FTE or higher.
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Basic Life Insurance
- Tuition Reimbursement
- Employer Paid Short-Term Disability and Long-Term Disability
- Adoption Assistance Plan
Qualifications:
- College Certificate, Associate’s Degree, or equivalent related experience required
- Experience in medical billing, patient accounts, or healthcare revenue cycle operations preferred
- Knowledge of insurance payers, billing processes, claim submission, and reimbursement workflows
- Experience with claim follow-up, denial management, and appeals preferred
- Strong attention to detail and effective problem-solving skills
- Proficiency with computers with the ability to learn billing systems, software, and navigate payer websites and portals
- Effective communication to interact with insurance companies, internal departments, team members and patients
- Strong math skills with a basic understanding of the revenue cycle
- Understanding of Provider Based Billing (PBB) preferred
- Ability to manage multiple tasks independently and as part of a team in a fast-paced environment
Job Responsibilities:
- Reviews insurance claims prior to submission to identify and resolve errors, ensuring accurate and timely billing in accordance with payer guidelines.
- Monitors claim status and follows up with insurance carriers on delayed or unpaid claims.
- Reviews and resolves denied claims in collaboration with payers and patients.
- Posts insurance payments, adjustments, and remittance activity accurately to patient accounts.
- Investigates and resolves credit balances and billing discrepancies.
- Responds to internal and external inquiries related to billing and insurance.
- Documents all actions and follow-up activities within the billing system.
- Maintains current knowledge of payer guidelines, updates, payer websites and payer portals.
- Supports development and implementation of department procedures and workflows.
- Participates actively in department meetings, focus groups, training opportunities, and process improvement initiatives.
- Maintains data integrity within billing systems by following established workflows and standards.
- Reviews reports and work queues to support A/R goals.
- Performs other duties as assigned.
Originally posted on Himalayas
Apply for this role Opens himalayas.app — the link as listed; we have not yet verified it is the employer's own page
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Where this listing came from
- 16 Sep 2026 Himalayas first sighting
Seen on 1 board over 0 days.