1:00 PM - 2:00 PM
Senior Product Manager Interview
Sarah Jenkins
The healthcare industry across the USA continues to expand its administrative workforce, creating strong demand for skilled billing and coding professionals. Employers are currently offering 500+ open positions for remote medical billing and coding jobs, reflecting a growing shift toward flexible, technology-driven healthcare operations. This nationwide demand makes now an excellent time to explore new opportunities in the field.
Successful candidates typically bring strong knowledge of ICD-10 and CPT coding systems, along with familiarity with electronic health record platforms and medical billing software. Attention to detail, accuracy in claims processing, and a solid understanding of insurance reimbursement procedures are essential. Strong communication skills also help professionals coordinate effectively with healthcare providers, insurance companies, and patients to resolve claim discrepancies efficiently.
Remote medical billing and coding vacancies have become increasingly common as healthcare organizations across the USA adopt digital workflows and cloud-based systems. Professionals in this field often enjoy flexible schedules while working from home offices equipped with secure access to patient management systems. As more clinics and hospitals outsource administrative tasks, the demand to hire a medical billing and coding specialist continues to rise steadily nationwide.
If you're ready to advance your career in healthcare administration, now is the perfect time to explore medical billing and coding positions available today. Global Work AI connects talented professionals with employers seeking reliable remote talent across the country. Take the next step and discover how your skills can make a difference in this growing, in-demand field.

Veroa.ai
Manage medical claims by submitting clean claims electronically, verifying patient insurance eligibility, investigating denied claims, posting payments, and reconciling accounts receivable.

ReWorks Solutions
Process and post payments to client accounts, manage billing records, and monitor outstanding payments. Conduct insurance benefit checks, maintain payer portal accounts, and coordinate electronic payment enrolments.

Tampa General Hospital
Perform accurate coding, charge verification, and data abstraction for billing in healthcare settings. Utilize appropriate documentation from medical records and classification systems including ICD-10, CPT, and HCPCS.

Ensemble Health Partners
Review medical records and accurately assign ICD-10-CM, ICD-10-PCS, CPT IV, and HCPCS codes using 3M software. Perform medical necessity checks and monitor accounts for timely processing of outpatient claims.

Joint Academy
Prepare, submit, track, and reconcile claims for physical therapy services. Review documentation against payer rules, manage denials and appeals, and maintain accounts receivable.

Chartis
Support the implementation, optimization, configuration, and maintenance of Epic's Professional Billing application. Analyze and optimize revenue cycle workflows, troubleshoot Epic PB issues, and collaborate with teams to improve billing efficiency.

Missoula Community Health Services
Process and submit medical claims to insurance companies and government programs. Review and verify patient billing information for accuracy. Follow up on denied or unpaid claims and resolve issues with insurance providers. Maintain patient account records and ensure compliance with regulations.

Pavago
Manage the end-to-end medical billing process, including submitting insurance claims, posting payments, and investigating denials. Follow up on outstanding accounts receivable and maintain accurate billing records.

Unity Hospice
Calculate, process, and collect payments for medical procedures and services. Maintain patient and third-party billing records, verify and process claims, follow up on outstanding balances, and resolve billing discrepancies.

Vector Outsourcing Solutions Phils. Inc.
Lead a medical billing team to ensure accurate and timely submission of claims. Create and rectify medical insurance claims, addressing denials through resubmission or appeals. Develop strategies to mitigate claim denials and ensure compliance with billing requirements.

iMedX, a Rapid Care Group company
Oversee billing and collections processes for clients, ensuring timely monthly cycles and accurate AR reports. Lead and mentor remote billing contractors to maintain quality and efficiency. Design and implement billing procedures, and support contractor development through onboarding and training.

OU Health
Perform complex professional coding for various medical encounters and procedures, ensuring accurate sequencing and documentation alignment. Resolve coding-related denials and edits, applying payer policies and coding rules.
Pena4 Inc
Accurately assign ICD-10-CM/PCS codes for inpatient hospital services, ensuring compliance with coding guidelines and documentation standards. Review medical records to determine diagnoses and procedures, maintain productivity benchmarks, and collaborate with teams to resolve coding issues.

RCM Staff LLC
Verify eligibility and benefits, prepare and submit professional claims, work on rejections and denials, follow up on unpaid claims, post and reconcile payments, and document actions in the billing system. Ensure compliance with HIPAA requirements and report denial patterns to billing leadership.

UCFS Healthcare
Manage and analyze payer denials and rejections, ensuring timely resolution and submission of claims. Collaborate with the billing team to address coding issues and discrepancies. Follow up on unpaid claims and maintain work queues assigned by the Billing Manager.

Hire Overseas
Manage full revenue cycle operations including claims creation, submission, payment posting, denial management, accounts receivable, and patient collections. Serve as the primary liaison between the practice and external billing partners, ensuring accurate claims and timely reimbursements.

Children's Hospital of Philadelphia
Review and analyze patient medical records to assign appropriate CPT and ICD-10 codes. Ensure timely charge submissions and data entry for billing. Reconcile billable services and resolve coding-related errors impacting claim submissions.

Kandu
Manage and resolve outstanding accounts receivable for medical/DME claims. Research unpaid, denied, and underpaid claims, contact insurance payers for claim status, and submit appeals. Identify billing errors, prepare timely appeals, and maintain documentation of all AR activities.

All Care To You
Manage outstanding claims to ensure timely reimbursement, collaborating with insurance carriers and billing teams. Conduct follow-ups on claims, identify missing payments, and resolve complex billing issues. Maintain accurate records of claim statuses and prepare reports for management.

University of Miami
Process billing information and assist in maintaining quality control of data. Verify claims, ensure timely edits, and monitor accounts. Train new staff and run weekly reports. Coordinate corrections of inaccurate vouchers and ensure all charges are entered promptly.

Lexington Medical Center
Assign ICD and CPT codes for reimbursement and statistical purposes, ensuring compliance with coding guidelines. Abstract clinical information from medical records and maintain accurate documentation.

Resourceful Talent Group
Verify medical insurance coverage for dental procedures, contact insurance companies for benefits confirmation, assist with medical billing codes and claims processing, and maintain accurate HIPAA-compliant records while collaborating with the dental billing team.

Shift Technology
Assist in managing pre-pay and post-pay workflows, including claim editing and recovery processes. Validate claim edit logic and payment integrity rules. Perform medical coding audits by validating ICD, CPT, HCPCS, and DRG codes.
ePathUSA
Validate medical record documentation and abstract diagnoses for CMS RADV review. Ensure coding accuracy in accordance with ICD-10-CM and CMS-HCC requirements. Utilize coding tools for efficient review and document determinations in the CDAT-M system.

Imagine Pediatrics
Submit accurate claims using CPT, HCPCS, ICD-10 codes, and modifiers. Track and resolve denials and underpayments, ensuring compliance with billing pathways. Review provider documentation for coding accuracy and educate providers on documentation improvements.

IVY FERTILITY
Manage insurance claims and collections, resolve accounts receivable issues, and support patient collections. Conduct detailed research on medical insurance claims, prepare appeals, and collaborate with insurance carriers and internal teams to ensure timely collections.

Innovaccer Analytics
Review and analyze front-end scrubs and denied claims to ensure accurate claim payment. Assign ICD-10-CM and CPT codes, create appeal letters, and maintain coding accuracy. Collaborate with revenue cycle partners to prevent claim rejections and support efficient reimbursement processes.

Innovaccer Analytics
Review and analyze front-end scrubs and denied claims to ensure accurate claim payment. Assign ICD-10-CM and CPT codes, create appeal letters, and maintain coding accuracy. Collaborate with revenue cycle partners to prevent claim rejections and support efficient reimbursement processes.

Oasis Health Partners
Assign accurate CPT, ICD-10, and HCPCS codes for outpatient encounters. Enter and manage charges within eClinicalWorks (eCW), review and submit claims for accuracy and compliance, and resolve coding-related denials.

Jane
Submit clean claims for assigned clinics, follow up on denials and rejections, post payments, reconcile accounts, and communicate with clinics. Help build internal billing documentation and identify trends or process gaps for improvement. Collaborate with the U.S.

Weekday AI
Review and validate inpatient medical records, assign ICD-10-CM and ICD-10-PCS codes, and ensure accurate diagnosis sequencing. Validate MS-DRG classifications and apply coding compliance standards.

Winning Assistants
Manage full-cycle ASC billing including claims preparation, submission, tracking, denials, appeals, and reimbursement resolution. Verify surgical claims for accuracy and compliance with payer requirements. Investigate and resolve rejected or underpaid claims, and manage accounts receivable.

Triton Medical Solutions
Manage full-cycle medical billing including charge entry, claim submission, denial resolution, and accounts receivable management. Coordinate client implementation by tracking tasks and deadlines, developing billing workflows, and training clients on procedures.

Salud Revenue Partners
Conduct billing and collection of medical services, communicate with insurance companies to resolve account issues, audit accounts for payment accuracy, and identify revenue leakage. Serve as a liaison for clients through effective communication with client departments and third-party carriers.
Pena4 Inc
Accurately assign ICD-10-CM/PCS codes for inpatient services, ensuring compliance with coding guidelines and documentation standards. Review medical records to determine diagnoses and procedures, maintain productivity benchmarks, and collaborate with teams to resolve coding issues.
Pena4 Inc
Accurately assign ICD-10-CM and CPT codes for outpatient services, ensuring compliance with coding guidelines and documentation standards. Review medical records to determine diagnoses and procedures, maintain productivity and accuracy benchmarks, and collaborate with teams to resolve coding issues.

RAYUS Radiology
Serve as the primary contact for resolving medical billing issues, assisting patients and insurance companies with inquiries. Research explanation of benefits and denials, respond to communications regarding billing accounts, and escalate complex issues as needed.

OneOncology
Perform daily charge review for accurate coding of visits, diagnoses, and surgeries. Input charges into EMR and conduct audits of documentation for correct coding of CPT, ICD-10, and HCPCS. Collaborate with practice leadership to analyze data and propose strategies for coding issues.

Aptive
Supervise and manage a coding team, ensuring productivity, accuracy, and compliance with coding standards. Review audit findings, resolve claim edits, and monitor coding-related reports.

Acentra Health, LLC
Review inpatient medical records to accurately code diagnoses and procedures using ICD-10-CM and CPT-4. Validate coding accuracy, DRG assignment, and compliance with official guidelines and payer requirements.
10,000,000+ more jobs available!