Job Description

Duties and Responsibilities

This role is responsible for managing healthcare billing workflows, client services, and virtual administrative operations. The position supports the full lifecycle of a case, including referral intake, client onboarding, scheduling coordination, billing execution, payment tracking, and ongoing case management. Accuracy, follow-through, and clear communication are essential to success in this role.

Billing & Financial Operations

  • Enter, submit, and track bills in accordance with internal billing guidelines.

  • Upload and manage billing-related documentation and reports.

  • Monitor payment status and outstanding balances.

  • Reconcile payments on a recurring basis and update internal records.

  • Identify and elevate billing discrepancies, delays, or missing information.

  • Maintain accurate billing and case status tracking.

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