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.

Gebbs Healthcare Solutions Inc
Accurately code professional services for clinic visits and surgical encounters. Apply E/M, ICD-10-CM, CPT, modifiers, and HCPCS Level II codes while meeting quality standards. Maintain a high-quality score and complete coding assessments as required.

Siouxland Community Health Center
File primary and secondary claims, post EOBs, denials, and adjustments in the Practice Management System. Process pending Accounts Receivable accounts, reconcile charges, payments, and adjustments to daily close, and establish patient payment plans.

Donato Technologies Inc
Review patient medical records and clinical documentation for accuracy and compliance. Validate diagnosis and procedure coding accuracy using ICD-10-CM, ICD-10-PCS, and CPT codes. Identify coding discrepancies and develop scenarios for AI training.
Practice Management Resource Group
Enter billing and payment information accurately, follow up with clients and insurance companies, post payments, assist clients with insurance claims for private insurance and Medicaid/Medicare, process necessary forms, and work with healthcare providers to obtain billing details.

Pediatric Associates Family of Companies
Review and apply diagnosis, procedure codes, and modifiers for inpatient and outpatient accounts using ICD-10, CPT-4, and HCPCS systems. Manage internal quality coding audits and support the collections department by reporting trends and recommendations.
ACU-Serve
Resolve unpaid insurance claims for assigned clients by researching denials, initiating collection processes, and utilizing technology to identify inefficiencies. Review open accounts receivable, evaluate claims, and provide feedback to minimize write-offs.
Boomerang Healthcare
Accurately code professional and facility pain management services, focusing on Workers’ Compensation and Functional Rehabilitation Programs. Ensure compliance with state-specific WC rules and payer guidelines, review coding holds for documentation consistency, and collaborate with billing teams.

CompuNet Clinical Laboratories
Perform daily account processing tasks including billing data entry, third-party billing, and follow-up. Review denials, resubmit claims, and manage communication with patients and clients. Maintain organized workflow and comply with departmental and regulatory policies.

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

Alteva RCM
Review clinical documentation and assign diagnosis and procedure codes for professional services. Ensure coding accuracy and compliance with guidelines and payer requirements. Research and resolve coding scenarios, meet productivity targets, and communicate issues to management.

Dignity Health Medical Group
Review and process patient accounts, insurance claims, and payment postings. Ensure accurate and timely billing, follow up on denied claims, and maintain patient confidentiality. Analyze accounts to determine appropriate actions and manage a caseload effectively.

TEKsystems
Prepare, review, and submit Medicare claims through FISS. Ensure compliance with Medicare billing regulations and payer requirements. Research and resolve billing edits and claim rejections. Collaborate with coding and revenue cycle teams to address billing issues.

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.

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.

First Fertility
Manage daily billing operations, respond to patient inquiries, and follow up on outstanding claims. Engage with insurance carriers to resolve non-payment issues and oversee the insurance appeals process.

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.

Cook Children's Health Care System
Review and interpret patient medical records to assign ICD-10-CM and CPT-4 codes accurately. Code various types of Evaluation & Management medical records and assist with outpatient ancillary clinic and emergency room coding.

CentraCare
Review electronic and written documentation to convert into diagnostic and procedure codes. Ensure accurate and timely coding of records. Communicate with clinical staff for accurate translation of medical record documentation using appropriate code selection.

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.

UnitedHealth Group
Code ancillary facility encounters including clinic, lab, therapy, and radiology. Confirm documentation supports code selection and resolve facility edits and APC impacts. Apply ICD-10-CM and CPT/HCPCS codes while meeting established quality and productivity standards in a production environment.

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.

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.

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.

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.

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.

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.

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.
10,000,000+ more jobs available!