
11 - 50 employees
💼 Consulting
☁️ SaaS
Consulting • SaaS • Customer Support
SnappyCX is a company that provides customizable outsourcing solutions designed to help businesses scale their operations efficiently. Offering a variety of services including IT and software development, customer support, finance and accounting, and virtual assistant solutions, SnappyCX delivers fast and reliable support to companies of all sizes. Their commitment to quality talent acquisition ensures that clients can save on operational costs while maintaining high standards in service delivery.
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11 - 50 employees
💼 Consulting
☁️ SaaS
Consulting • SaaS • Customer Support
SnappyCX is a company that provides customizable outsourcing solutions designed to help businesses scale their operations efficiently. Offering a variety of services including IT and software development, customer support, finance and accounting, and virtual assistant solutions, SnappyCX delivers fast and reliable support to companies of all sizes. Their commitment to quality talent acquisition ensures that clients can save on operational costs while maintaining high standards in service delivery.
• Manage day-to-day U.S. medical billing and revenue cycle activities • Prepare, review, and submit claims to Medicare, Medicaid, and commercial insurance payers • Review patient accounts, charges, medical records, and insurance information for billing accuracy • Apply CPT, ICD-10-CM, HCPCS, and applicable modifiers • Identify and correct billing and coding issues causing claim rejections or denials • Manage denied, rejected, unpaid, and underpaid claims • Perform insurance follow-up and communicate with payers regarding outstanding claims • Conduct accounts receivable follow-up, including aging AR • Submit claim corrections, reconsiderations, and appeals • Review EOBs and ERAs and investigate payment discrepancies • Perform or support payment posting and account reconciliation • Verify patient and insurance information • Work with clearinghouses, payer portals, EHR/EMR systems, and billing platforms • Monitor outstanding accounts and take action toward resolution • Identify recurring billing, denial, and payment issues and communicate trends to the appropriate team • Maintain accurate billing documentation and follow client-specific procedures • Work independently while meeting productivity, accuracy, and turnaround-time expectations
• Minimum 3 years of hands-on U.S. medical billing experience • Experience working directly with a U.S. healthcare practice, clinic, medical organization, or similar healthcare setting • Strong understanding of the U.S. healthcare revenue cycle • Hands-on experience with medical billing, claims submission, denial management, accounts receivable, insurance/payer follow-up, revenue cycle management, medical coding, CPT, ICD-10-CM, and HCPCS • Experience working with U.S. insurance payers • Working knowledge of EHR/EMR systems, clearinghouses, payer portals, and/or medical billing software • Strong attention to detail and ability to independently manage billing tasks • Strong written and verbal English communication skills • Ability to work effectively in a fully remote environment • Experience managing aging AR and complex denials preferred • Experience handling appeals and claim reconsiderations preferred • Experience with Medicare and Medicaid billing preferred • Experience with payment posting and EOB/ERA reconciliation preferred • Experience with multiple insurance payers and payer portals preferred • Experience in Primary Care, Behavioral Health/Mental Health, Ophthalmology, Dental, Specialty Clinics, or other U.S. healthcare practices preferred • CPC, CCS, CPB, CCA, or other relevant medical billing/coding certification preferred but not required
• Fully remote work arrangement • Full-time or part-time work options • Hours of 15–40 hours per week • Schedule based on U.S. business hours and agreed availability
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