
1001 - 5000 employees
Founded 1971
🏥 Healthcare
💼 Consulting
🏭 Manufacturing
💰 Grant on 2022-06
Healthcare • Consulting • Manufacturing
Össur is a company that specializes in the development, production, and marketing of non-invasive orthopedic products, including prosthetics and braces. The company is focused on improving the quality of life for individuals by providing high-quality solutions for people with mobility challenges. Össur operates globally, offering innovative medical products that are used in rehabilitation and to support people in leading active lives.
🔥 12 hours ago
🇺🇸 United States – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
📊 Billing Specialist
🚫👨🎓 No degree required
👻 Ghost score 10%
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1001 - 5000 employees
Founded 1971
🏥 Healthcare
💼 Consulting
🏭 Manufacturing
💰 Grant on 2022-06
Healthcare • Consulting • Manufacturing
Össur is a company that specializes in the development, production, and marketing of non-invasive orthopedic products, including prosthetics and braces. The company is focused on improving the quality of life for individuals by providing high-quality solutions for people with mobility challenges. Össur operates globally, offering innovative medical products that are used in rehabilitation and to support people in leading active lives.
• Prepare, review, and submit professional and/or institutional claims to commercial, Medicare, and Medicaid payers • Transmit electronic and paper claims to primary, secondary, and tertiary payers for multiple patient-care locations • Verify claim acceptance and correct clearinghouse or payer rejections • Resolve claim edits and rejections before payer submission • Validate modifiers and payer-required claim elements against documentation • Complete charge entry, claim submission, rejection correction, and payment posting within service-level standards • Post payments and adjustments from EOBs, ERAs, and patient payments • Reconcile payments against contractual allowances and fee schedules • Identify and route underpayments, overpayments, denials, unapplied cash, credit balances, and discrepancies • Apply authorized adjustments and write-offs with approved reason codes and documentation • Maintain accurate patient account balances • Collaborate with coding, front-office, and AR teams to resolve billing issues • Maintain compliance with payer guidelines, HIPAA, and internal billing policies • Assist with audits, reconciliations, month-end close, AR management, denials management, and patient and payer collections as needed • Maintain collection activity records and account documentation • Assist with routine AR reporting and reconciliation activities • Achieve company targets for days to bill, clean claim rate, denial rate, and payment and denial posting timelines
• High school diploma or equivalent • 2+ years of healthcare billing and payment posting experience • Working knowledge of CPT, ICD-10, and HCPCS coding • Experience with Medicare, Medicaid, and commercial insurance billing • Proficiency in healthcare practice management or EHR systems (e.g., Epic, Athena, NextGen, eCW, Nymbl) • High attention to detail and accuracy • Strong organizational and time-management skills • Ability to interpret EOBs and payer remittance data • Collaborative, process-oriented mindset • Certified Professional Biller (CPB) or similar certification preferred • Experience with multi-specialty or high-volume billing environments preferred
• Tailored onboarding and a buddy system • Continuous learning through e-learning, training, and language courses • Competitive Compensation Packages • Medical, Dental, and Vision Benefits • 401(k) Retirement Plan with employer matching contribution • 8 paid holidays • 13 vacation days, birthday and two (2) volunteer days • 8 sick days within your first year of employment • Paid Parental Bonding • Remote or hybrid work depending on organizational needs
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