Billing Specialist - 18664
Quick Summary
Role: Billing Specialist Priority Location: South Africa Working Hours: EST (Eastern Standard Time) Type of contract: Independent Contractor Type of job: Remote Salary range: $1500 - $2000/month The final offer is at the client’s discretion and will depend on the candidate’s interview result,…
Invoice Creation & Submission Generate accurate invoices for multiple payer types (PI, WC, attorneys, private pay, etc.) Upload invoices to payer portals and confirm successful submission Billing Accuracy & Issue Resolution Review invoices and flag…
Experience with AdvancedMD (EHR system) Exposure to Workers’ Compensation (WC) and Personal Injury (PI) billing Experience in healthcare or medical billing environments Soft Skills Strong attention to detail and accuracy Highly organized and…
Role: Billing Specialist
Priority Location: South Africa
Working Hours: EST (Eastern Standard Time)
Type of contract: Independent Contractor
Type of job: Remote
Salary range: $1500 - $2000/month
The final offer is at the client’s discretion and will depend on the candidate’s interview result, skills, and experience.
About the Role: A detail-oriented and highly organized Billing Specialist is needed to manage the full invoicing lifecycle and ensure accurate, timely financial processing across multiple payer types.
This role plays a critical behind-the-scenes function, supporting operational efficiency by maintaining accurate billing records, resolving discrepancies, and ensuring compliance with healthcare regulations. The ideal candidate thrives in a structured environment, takes ownership of tasks, and is comfortable working independently in a remote setting.
You will act as a key point of coordination between internal teams, payers, case managers, and attorneys, ensuring that billing processes run smoothly and issues are resolved proactively.
Responsibilities
~1 min read- Generate accurate invoices for multiple payer types (PI, WC, attorneys, private pay, etc.)
- Upload invoices to payer portals and confirm successful submission
- Review invoices and flag discrepancies
- Correct billing errors and ensure data integrity
- Ensure all invoices are created, submitted, and followed up within required timelines
- Track deadlines and adhere to payer-specific requirements
- Run regular billing reports to monitor outstanding claims and missing payments
- Reconcile posted payments against invoices
- Identify discrepancies and follow up on unpaid claims
- Act as a point of contact with payer representatives, case managers, and attorneys
- Escalate unresolved billing issues in a timely manner
- Prepare and deliver weekly/monthly billing reports
- Summarize outstanding claims, reconciliations, and action items for leadership
- Maintain strict adherence to HIPAA and payer regulations
- Ensure all patient and provider information is handled securely
Requirements
~1 min read- 2–5 years of experience in billing, accounting, or healthcare administration
- Strong experience with full invoicing lifecycle (creation, submission, reconciliation)
- Proficiency in Excel and Google Sheets
- Experience working with payer portals and billing systems
- Familiarity with reporting and tracking outstanding claims
Nice to Have
~1 min read- Experience with AdvancedMD (EHR system)
- Exposure to Workers’ Compensation (WC) and Personal Injury (PI) billing
- Experience in healthcare or medical billing environments
- Strong attention to detail and accuracy
- Highly organized and process-driven
- Ability to work independently in a remote environment
- Proactive problem-solving mindset
- Strong written and verbal communication skills
- Reliable with strong ownership of responsibilities
Location & Eligibility
Listing Details
- First seen
- May 6, 2026
- Last seen
- May 8, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 44%
- Scored at
- May 6, 2026
Signal breakdown
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