Bookkeeping Jobs - Remote Work From Home & Flexible
My previous job was eliminated due to an acquisition, and I found the local job market was saturated. I knew commuting was not going to work for me, so I began looking on FlexJobs. Instead of commuting, I can take a short break and get started on homework for my online graduate program. Also, since my wife has an unconventional schedule, I can have lunch with her because of my flexible schedule. I can also get a morning workout in, and I get more work done remotely than I could in an
office.
Chris N.
from
Oregon City, OR United States — Hired at SureSwift Capital as Staff Accountant
Your site is fantastic. You have helped me make a change I really needed to make, and you made it so easy! Thank you! I am very grateful! FlexJobs was easy to use and really pinpointed the jobs that would be a good match for me. I'm a single mom of three that was working full-time, sometimes 70-80 hours a week. I found a job on this site that is 100 percent work-from-home and is a much better fit for me and my
kids!
Rachel B.
from
Cary, NC United States — Hired at Clevertech as Staff Accountant
FlexJobs is one job search site that gets it! I found a great telecommuting position in about two months. It is definitely worth the
money.
Natasha W.
from
Hagerstown, MD United States — Hired at AccountingDepartment.com as Bookkeeper
Welcome to remote, part-time, freelance, and flexible Bookkeeping jobs! Bookkeeping jobs lend themselves to being remote-friendly and are often available. Bookkeepers often work on a contract or freelance basis for small businesses or larger companies. If you're looking for bookkeeping jobs, be sure to search for... More
Welcome to remote, part-time, freelance, and flexible Bookkeeping jobs! Bookkeeping jobs lend themselves to being remote-friendly and are often available. Bookkeepers often work on a contract or freelance basis for small businesses or larger companies. If you're looking for bookkeeping jobs, be sure to search for job titles like Accounting Clerk, Sales Manager, Bookkeeper, Operations Manager, Office Assistant, and Accountant. Work opportunities for bookkeepers come from a variety of industries such as nonprofit, sales, small business, art and creative, client services, and of course, accounting and finance. An aptitude for organized and detailed work, and math and computer skills are essential for bookkeepers. Bookkeeping jobs can be remote, flexible, part-time, freelance and full-time depending on the needs of the employer.
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New! YesterdayAccounts Receivable Medical Billing Specialist needed for a remote position. Job Responsibilities Include: Full Life Cylce of claim through resolution, AR Follow Up, Denials, Appeals, Rejected Claims, Payment Posting.
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New! YesterdayThe role is responsible for collecting payments from various insurance companies. Collections activities include denial research, submission of appeals, and follow up on no-response and partial paid claims. This includes identifying consistent payer...
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New! YesterdayReview clinical information for appropriateness, congruency, and accuracy as it relates to the OASIS and ICD 10 coding while using the Medicare PDGM billing model and CMS guidelines. Review and communicate OASIS edit recommendations to each clinician...
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New! YesterdayReporting to the Senior Manager of Professional Billing and Revenue Cycle, the Manager of Professional Billing and Revenue Cycle will be the revenue cycle representative between designated department(s), the Professional Billing office, third-party...
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New! YesterdayPerform clinical/coding medical claim review to ensure compliance with coding practices through a comprehensive review and analysis of medical claims, medical records, claims history, state regulations, contractual obligations, corporate policies and...
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New! YesterdayBe responsible to locate and notify payers of underpayments and work denials by telephone, email, and/or fax to ensure prompt and efficient collection. Contact patients by phone and/or mail regarding their accounts and is responsible for ensuring the...
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New! YesterdayBe responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials of payments, documenting related account activities, posting adjustments and collections from...
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New! 2 days agoThe Medical Billing/Back End Collections Specialist position at this growing company will excite any candidates with motivation, attention to detail, and strong technical skills. Based in San Leandro, California, this Medical Billing/Collections...
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New! 2 days agoConsistently track findings and follow-up actions in accordance with the standardized tracking tool to ensure results are accurately communicated. Contribute to the design and implementation of a 837 claims data-monitoring tool to help pinpoint...
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New! 2 days agoThe Sr. Billing Representative is integral to the revenue cycle management team. This role supports several revenue cycle functions, including insurance verification and eligibility, timely claims submission, and denial management. The Billing...
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New! 2 days agoResponsible for all aspects of follow up and collections on insurance balances, including making telephone calls, accessing payer websites. Identify issues or trending and provide suggestions for resolution.
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New! 2 days agoProvide oversight and assistance on all aspects of reporting related to billing and collection in cooperation with management. Maintain and distributes reports on a regular basis. Establish and maintain effective relations with community, professional...
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FeaturedNew! 2 days agoInteracting with customers via inbound/outbound calls (in a call center environment) to gather supporting data to ensure invoice accuracy, resolving billing statement discrepancies, processing patient payments and setting up patient payment plans...
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FeaturedNew! 2 days agoSupport existing volume in addition to supporting additional Client billing volumes (built into the agreement). Support billing approximately $80m in claim volumes each month. Responsible for Acute billing for designated facility.
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New! 2 days agoYou will be responsible for entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining a cash receipting journal, and updating, and reconciling...
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New! 2 days agoDevelops and implements Revenue Cycle policies and procedures to ensure timely billing. Oversee the billing process to ensure that invoices are processed correctly and in a timely manner. Works closely with the billing and collection team to identify...
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New! 3 days agoInsurance Reimbursement Specialists are primarily responsible for working with insurance companies and medical billing staff to manage the billing/reimbursement process. Reimbursement Specialist is a remote position that will receive inbound and...
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New! 3 days agoAssist in preparation and submission of pharmacy claims to third party insurance carriers.Secure appropriate medical documentation as required by third party insurance carriers. Follow up on unpaid claims or balances.Re-verify benefit coverage criteria.
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New! 3 days agoMaintain up-to-date patient demographics and insurance, Process 50+ AR health insurance claims per day, Complete patient billing and investigating denials, Document activity in an accurate and timely manner on patient accounts, Work with team leads to...
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New! 3 days agoLooking for 3 Accounts Receivables Specialist with Insuarnce experience for a long term projet. This project is helping the client clean up files, billings, and setting up clients in their system. Medical Billing experience (2 years preferred).
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New! 3 days agoReview all incoming payments and post payments to patient accounts on a procedure-by-procedure, line-item basis, with the appropriate transaction codes and reason codes. Accurately post all incoming patient and insurance payments and contractual...
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New! 3 days agoFocus on cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals. Understands and adheres to all applicable state/federal regulations and company policies.
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New! 4 days agoWe are looking for an experienced Eligibility Specialist II to help us successfully launch, manage, and scale our insurance offering in the market. You will be responsible for resolving member eligibility inquiries and working across multiple departments.
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New! 4 days agoResponsible for ensuring all risk ICD-10 codes are properly documented with appropriate treatment plans on the encounter and these specific risk codes are attached to the correct CPT code for all plans. This person is also responsible for making sure...
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New! 4 days agoResponsible for providing cost report preparation, cost report appeals, audit preparation and other duties related to the regulatory reimbursement service. The position maintains current knowledge of Medicare, Medicaid and other State and Federal...
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New! 4 days agoResponsible for supporting our billing teams by working with insurance companies to ensure efficient and prompt reimbursement for therapy sessions for our customers and actively pursuing all outstanding A/R for customers supported within the RCM division.
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New! 4 days agoFollowing up on customer patient accounts that are outstanding for insurance payment. Working on approximately 50 accounts per day. Identifying adjustments to be processed on accounts and accounts to be moved to early out and bad debt. Verifying claim...
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New! 4 days agoInitiate billing on assigned claims in an expeditious manner, whether through hard copy claims or electronic format. Maintain control of claims billed and pending to ensure full accountability for all claims. Follow-up on all unpaid claims.
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New! 5 days agoContact payers, via website, phone and/or correspondence, regarding reimbursement of unpaid accounts over thirty (30) days or more, also researching and following up on denials and requests for additional information. Performs payment validation by...
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FeaturedNew! 5 days agoIdentifies the correct Financial Class and enters in billing system. Posts extracts and correct validation errors in system. Identify trends and communicates to leadership team. Reviews incoming documentation to identify correct payer to accounts.
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New! 5 days agoResponsible for timely and compliant billing and coding of our Medical Practice company. Critical to this position is maintaining integrity in billing and ensuring coding and documentation are accurate, appropriate, and demonstrate medical necessity.
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New! 5 days agoResponsible for completing the financial clearance process and creating the first impression of our services to patients, their families and other external customers. Articulate information in a manner that patients, guarantors, and family members...
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New! 5 days agoCommunication- communicates clearly and concisely, verbally and in writing. This includes utilizing proper punctuation, correct spelling and the ability to transcribe accurately. The ability to communicate with staff, Parallon Management, Division and...
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FeaturedNew! 5 days agoYou will review clinical documentation and diagnostic results to extract data and apply appropriate ICD-10 Diagnosis codes, along with CPT/HCPCS codes for payment. In addition, you may be involved in reviewing coding-related denials from payors...
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FeaturedNew! 5 days agoIn this role, we will look to you to analyze and interpret complex records in order to identify and accurately bill services. You will assign and sequence correct diagnostic and procedure billing codes in compliance with third party payor requirements.
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New! 6 days agoDecipher operative reports and other physician medical record documentation to appropriately select codes and maximize charge capture. Ensure coding compliance with established standards and guidelines. Act as liaison between the clinical and billing...
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New! 6 days agoDeciphers operative reports and other physician's medical record documentation to appropriately select codes and maximize charge capture. Ensures coding compliance with established standards and guidelines. Acts as liaison between clinical and billing.
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8 days agoDaily review and posting of all types of Request for Payment Forms for documentation, authorization and the reasonableness in accordance with policy and procedures as well as the daily review of invoices with Purchase Order numbers and match to...
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8 days agoThe Discrepancy Analyst is responsible for supporting all activities related to government logging and discrepancy analysis function which includes verifying the accuracy of calculated discounts and analyzing discrepancies to determine root cause...
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8 days agoMonitor accounts and identify patterns that could be addressed through the Net AR process. Follow established procedures for the mass processing of known issues or limitations. Review accounts where an adjustment may or may not be present to clear...
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9 days agoPerform trend analysis of payer rejections and denials. Produce high volume of successful appeals to insurance carriers to obtain payment. Collaborate with multiple teams and to develop best practices to ensure we are providing the best service.
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9 days agoBe well-versed in all Invitae processes and policies to respond clearly to high volume billing inquiries. Maintain appropriate response time in various communication platforms (Example: phone calls, chats, emails, portal inquiries, etc). Identify...
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Featured9 days agoTravel within the service area to perform medical record reviews as needed. Conduct research in order to define suspects. Perform chart reviews based on suspects to recover diagnoses not coded. Evaluate and communicate documentation and coding...
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9 days agoProvide organization, direction and staffing for all assigned service calls and case load assignments to ensure all calls are answered in accordance with Health policies and procedures. Ensure assigned staff members meet or exceed the...
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9 days agoResponsible for supporting the insurance and benefits verification functions of the assigned client(s) in accordance with our policies and practices. The position will be responsible for gathering patient specific insurance information for the...
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Featured9 days agoCreate documentation for external customers and payers in regard to premium balances as well as billing statements. Assist customers with payment processing, invoice explanation, payment due dates and billing questions. High School Diploma/GED...
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10 days agoProcess and monitor claims in work queues to the point of resolution and determines appropriate action and follow-up. Conduct analyses of issues holding up accounts and follows guidelines to achieve successful adjudication from the third party payor...
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11 days agoThe Professional Coder reviews, analyzes, and codes professional/physician medical record documentation to include, but not limited to, medical diagnostic, lab, pathology and E/M coding information for various practices in the hospital outpatient...
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11 days agoMedicaid billing, keying in all leaves and returns from program. Conduct routine reviews of client information to reduce billing errors and complete corrections in data program as necessary. Monitor and correct system information for client's...
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12 days agoCommunicate directly with physicians to ensure that clinical documentation is coded timely, accurately and in compliance with CMS guidelines & national correct coding initiatives.Assist in staff training, educational sessions, and takes part in meetings.
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