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Medical Billing Specialist (Psychiatric RCM) (BBS905)

Hire Overseas
PhilippinesremoteEnglish7d ago
accounts receivablefinance

We're looking for a Medical Billing Specialist (Psychiatric RCM) to own the full revenue cycle for a busy psychiatric and mental health practice. You will manage all aspects of internal billing operations including claims creation and submission, payment posting, denial management, accounts receivable, patient collections, and patient financial inquiries. You will also serve as the primary liaison between the practice and its external billing partners. This is a full-cycle role. You are not handling one piece of the billing workflow — you are owning the entire RCM process from claim to collection and serving as the primary point of contact for patient billing questions. eClinicalWorks (eCW) experience and recent psychiatric billing experience are hard requirements. If you have 2 or more years of full-cycle psychiatric or behavioral health billing experience, are proficient in eCW, have worked with Medicare, and are HIPAA certified, this role is a strong fit. Why You'll Want to Join You will be paid in USD (bi-monthly: every 15th and 30th) Paid Time Off in accordance with company policy Observance of Holidays per company guidelines 100% remote setup so you can work wherever you're most productive This role requires availability during US business hours Work inside a growing psychiatric and mental health practice with a dedicated and patient-focused team High-ownership billing role with direct accountability for revenue cycle performance and patient financial experience What You'll Work On Revenue Cycle Management Own all internal billing and collection activities for the practice end to end Review claims for accuracy and identify billing issues prior to submission Submit claims, manage claim rejections and denials, and file corrected claims and appeals as needed Investigate and resolve underpayments and payer discrepancies Review and work accounts receivable aging reports to ensure timely reimbursement Serve as the primary liaison between the practice and external billing vendors Patient Billing and Collections Manage patient balances and collection activities in accordance with practice policies Contact patients regarding outstanding balances and establish payment arrangements when appropriate Process patient payments and maintain accurate account balances Reconcile payment discrepancies and research billing concerns Maintain accurate financial documentation and patient account records Patient Financial Services and Phone Support Serve as the primary...

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