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Billing​/Follow-up Specialist - Professional Billing

Remote / Online - Candidates ideally in
Vancouver, Clark County, Washington, 98660, USA
Listing for: Peace Health
Full Time, Remote/Work from Home position
Listed on 2026-07-04
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration, Medical Office, Healthcare Compliance
Job Description & How to Apply Below
Position: Billing/Follow-up Specialist - Professional Billing - 135035

Billing/Follow-up Specialist
- Professional Billing

Peace Health is seeking a Billing/Follow-up Specialist
- Professional Billing (PB) for a Full Time, 1.00 FTE, Day position. The salary range for this job opening at Peace Health is $19.62 – $29.44. The hiring rate is dependent upon several factors, including but not limited to education, training, work experience, terms of any applicable collective bargaining agreement, seniority, etc.

This is a remote position. If selected, candidates must reside and perform work within Oregon or Washington.

Job Summary

Responsible for all phases of billing/account follow-up using accepted billing practices to ensure thorough and consistent account resolution to promote financial health. This position ensures appropriate reimbursement and days in Accounts Receivable with timely account follow-up and resolution of outstanding charges owed by third party payors. Responsible for all areas of billing and account follow-up including claims submission, account follow-up with insurance payors, and resolution of reimbursement issues for multi-facility, multi-specialty organization.

Essential Functions

  • Resolves insurance claim rejections/denials, and non-payment of claims by payors.
  • Identifies trends in billing and follow-up, in order to expedite resolution of insurance accounts and identify delays in processing.
  • Drafts appeals to insurance companies for reimbursement of monies owed.
  • Maintains daily account, follow-up work lists within department while maintaining organization's productivity standards.
  • Ensures compliance and claims processed in accordance with payer contracts and policies, as well as to settle claims as appropriate.
  • Identifies, researches and resolves: credit balances, missing payments, payer recoupments, and unposted cash as it pertains to billing account follow-up.
  • Processes and maintain correspondence received from patients and insurance companies as it pertains to correct and timely billing of claims, and receipt of payment.
  • Handles submission of issues to coding for review to ensure organizational and revenue cycle processes are followed.
  • Communicates appropriately with insurance companies, patients, co-workers and supervisors.
  • Performs other duties as assigned.

Qualifications

Education

  • High School Diploma

    Required:

    or equivalent And
  • Associate Degree Preferred:

Experience

  • Minimum of 2 years

    Required:

    Experience in a billing or insurance account follow-up capacity and
  • Formal training or college coursework from a medical coding accredited school, specific to medical billing in lieu of experience may be considered and
  • Required:

    Medical terminology experience and
  • Required:

    Knowledge of insurance processes and billing guidelines regulations and
  • Preferred:
    Coding knowledge and
  • Preferred:
    Epic experience

Credentials

  • Preferred:
    Medical Billing Certificate or
  • Preferred:
    Certified Revenue Cycle Representative or
  • Preferred:
    Health Stream Badge

Skills

  • Proficient use of computers including Microsoft Office applications (Word, Excel, PowerPoint, etc.) (Required)
  • Skilled in 10-key by touch and keyboarding (Required)
  • Ability to operate general office equipment (Required)
  • Excellent verbal and written communication skills (Required)
  • Excellent attention to detail and ability to multi-task (Required)
  • Ability to work with minimal supervision, independently, as well as in a collaborative team setting (Required)
  • Strong organizational skills with the ability to prioritize and meet deadlines (Required)
  • Knowledge of Commercial and/or Government Payors (Required)
  • Ability to identify, research, and resolve credit balances, missing payments and unposted cash and payer recoupments, as it pertains to billing account follow-up. (Required)
  • Ability to work remotely with minimal oversight, independently, as well as in a collaborative team setting. (Required)

Working Conditions

Lifting

  • Consistently operates computer and other office equipment.
  • Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects.
  • Sedentary work.

Environmental Conditions

  • Predominantly operates in an office environment.

Mental/Visual

  • Ability to communicate and…
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