Role Description
This is a remote position.
Night Shift Schedule:
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Monday to Thursday - 8:45am to 5pm New York Time (8:45pm - 5am Manila Time)
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Friday - 8:45am to 3:45pm New York Time (8:45pm - 3:45am Manila Time)
The Patient Billing Representative supports the revenue cycle by working directly with patients to collect outstanding balances resulting from insurance cost-sharing and out-of-network payments issued to members. This role focuses on:
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Generating patient invoices
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Patient outreach
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Payment plan setup
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Prompt-pay follow-up
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Clear documentation, following approved billing processes, scripts, and policies
Responsibilities:
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Generate and issue patient invoices following insurance adjudication and balance determination
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Communicate with patients regarding outstanding balances after insurance adjudication
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Set up and manage payment plans in accordance with company policy
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Collect one-time and recurring patient payments
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Follow up on missed, late, or partial payments
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Track OONW claims where payment is sent directly to the member
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Contact patients to collect insurance payments received directly
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Educate patients on their responsibility to remit payments
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Follow up until full balance is resolved
Desired Results:
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Patient balances are collected accurately and timely
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Payment plans are set up appropriately and adhered to
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Patient invoices are issued accurately and on time
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Prompt-pay balances are followed up and resolved without delay
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Out-of-network member payments are consistently collected
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Clear, complete, and review-ready account documentation
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Minimal repeated errors or missed follow-ups
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Early escalation of complex or sensitive cases
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Reduced patient A/R and improved cash flow
Core Values:
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Respectful of our unique cultural environment
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Absolute confidentiality
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Embracing teamwork
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Loyal behavior and positive attitude
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Accountability
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Proactiveness
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Thoroughness
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Focused on results
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Inspired to learn and grow constantly
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Devoted to providing top-tier services to our clients through the company's "Unique Service Oriented Philosophies"
Qualifications
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At least 2 years in College
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Must have backup power supply (extra laptop/power bank/generator/power station)
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Must have backup internet (not mobile data)
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Excellent verbal and written communication
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Communicates clearly and effectively
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Excellent reading comprehension
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Alignment with our companyβs core values and philosophies
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Strong written and verbal communication skills
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Professional and empathetic patient interaction skills
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Strong attention to detail and organization
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Ability to manage sensitive financial conversations respectfully
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Ability to prioritize tasks and meet follow-up deadlines
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Computer proficiency and comfort working in billing systems
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Healthcare billing or patient collections experience preferred
Benefits
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Permanent work from home
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Immediate hiring
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Steady freelance job
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Profit sharing incentive
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Paid time off
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Holiday pay
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Annual Performance and Raise Evaluation
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Quarterly Perfect Attendance Incentive
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HMO
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BruntWork Loan Assistance