This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description LRS Consulting Services is seeking a Billing Analyst for a contract opportunity. This role offers the chance to apply your skills in support of meaningful work for one of our client partners. Day to Day Responsibilities: - Conduct assessment of usage for a billing code for various domains of data between ICOMS to RDM - Map and load associated data and obtain required enterprise attributes. - Work with stakeholders for general ledger, BI attributes while loading data in lower environment to production. Qualifications - Must have at least 15 years of experience working at Charter Communications - Experience with ICOMS - Experience mapping billing codes - Corp to corp candidates will not be considered Requirements - Must have at least 15 years of experience working at Charter Communications - Experience with ICOMS - Experience mapping billing codes - Corp to corp candidates will not be considered Benefits - The base range for this contract position is $25.00 - $37.00 per hour, depending on experience. - Our pay ranges are determined by role, level, and location. - The range displayed on each job posting reflects the minimum and maximum target for new hires of this position across all US locations. - Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Company Description LRS Consulting Services has been delivering the highest quality consultants to our clients since 1979. We've built a solid reputation for dealing with our clients and our consultants with honesty, integrity, and respect. We work hard every day to maintain that reputation.

Who are we and why should you join us? BetterHelp is on a mission to remove the traditional barriers to therapy and make mental health care more accessible to everyone. Founded in 2013, we are now the world’s largest online therapy service – providing affordable and convenient therapy across the globe. Our network of over 30,000 licensed therapists has helped millions of people take ownership of their mental health and change their lives forever. And we’re not stopping there – as the unmet need for mental health services continues to grow, BetterHelp is committed to being part of the solution. As a Billing and Follow-up Specialist, you'll be an important staff member in a newly formed department to bill and collect from insurance companies. You will work in a team to ensure we follow best practices for billing and follow-up tasks to maximize insurance reimbursement. What are we looking for? We are looking for this candidate to possess experience in the healthcare sector, specifically within a back end revenue cycle function at a provider. They should have a solid understanding of the claim submission and follow-up process, with general exposure to denials and cash posting tasks. Strong communication and collaboration skills will also be important for the newly formed team to ensure a high level of success. What will you do? - Review and prioritize follow-up activities requiring claim edits or general payer follow-up - Research claim hold issues and resolve them in a timely manner to release claims to payers - Contact insurance companies to understand delays in processing claims or sending payments and identify next steps to resolve them - Investigate payment variance situations to understand root cause and next steps to resolve them - Capture follow-up activities with clear, descriptive notes within the workflow application - Support transition of claims to other staff in department with denial and cash posting tasks, as needed - Prioritize and drive issue resolution with any partnering department, like Credentialing or Customer Success - Identify trends in payer behavior and surface them for leadership review What will you NOT do? - You will NOT worry about "runway", "cash left", or "how much time we have until the next round". We have the startup DNA but we're fully backed and funded, all the way to success. - You will NOT be confined to your "job". You will get involved in product, marketing, business strategy, and almost everything we do. - You will NOT be bogged down by office politics, ego, or bad attitude. Only positive, pleasure-to-work-with people are allowed here! - You will NOT get yourself burned out. We work hard but we believe in maintaining a sustainable work/life balance. Really. Can I work remotely? Yes. We operate on PST and candidates in any time zone are welcome to apply. We ask employees to travel to our San Jose, CA office up to three times per year plus one company-wide offsite to collaborate in person and strengthen working relationships. Travel expenses are covered and reasonable accommodations are made for those under unique circumstances who cannot travel. Requirements - Minimum of 4 years of experience in the healthcare space, preferably in an existing role doing billing and follow-up functions with insurance companies on behalf of providers - Understanding of the claim submission process and common pain points that delay payer acceptance and processing of bills - Understanding of the cash posting and reconciliation process and common pain points that delay payment processing - Exposure to clinicians that provide mental health and/or telehealth services - Comfortable with ambiguity and wants to assist leaders in developing strong operational processes for a new department - Desires an environment that fosters growth through open feedback and high autonomy - Believes in our company's mission to provide professional, affordable, and personalized therapy in a convenient online format Benefits - Remote work with regular in-person bonding experiences sponsored by the company - Competitive compensation - Holistic perks program (including free therapy, employee wellness, and more) - Excellent health, dental, and vision coverage - 401k benefits with employer matching contribution - The chance to build something that changes lives – and that people love - Any piece of hardware or software that will make you happy and productive - An awesome community of co-workers The base salary range for this position is $60,000 - $80,000. In addition to the base salary, this position is eligible for a performance bonus and the extensive benefits listed here (subject to eligibility requirements): Teladoc Health Benefits 2026. Total compensation is based on several factors – including, but not limited to, type of position, location, education level, work experience, and certifications. This information is applicable to all full-time positions. At BetterHelp we thrive on difference and individuality, and as part of the Teladoc Health family, we are proud to be an Equal Opportunity Employer. We never have and never will discriminate against any job candidate or employee due to age, race, ethnicity, religion, sex, color, national origin, gender, gender identity, sexual orientation, medical condition, marital status, parental status, disability, or Veteran status.

• Follow VitalCaring billing Standard Operating Procedures and regulatory billing guidelines • Collaborate with your supervisor and the billing team to address payor and billing concerns • Ensure documentation accuracy and submit claims in accordance with Medicare and other payor requirements • Serve as a key liaison to Branch Directors and administrative staff to gather information needed for claims • Meet individual productivity standards and maintain confidentiality of financial information • Manage workflow tasks and documentation in our EMR system • Upload payor communication documents and input billing Coordination Notes to support team communication • Participate in learning and development to continue growing professionally • Represent VitalCaring with integrity, positivity, and alignment to our mission • Maintain compliance with federal, state, and ethical billing regulations • Perform additional duties as assigned

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description In this role, you will play an important part in ensuring timely, compliant, and accurate billing and reimbursement. Key responsibilities include: - Follow VitalCaring billing Standard Operating Procedures and regulatory billing guidelines - Collaborate with your supervisor and the billing team to address payor and billing concerns - Ensure documentation accuracy and submit claims in accordance with Medicare and other payor requirements - Serve as a key liaison to Branch Directors and administrative staff to gather information needed for claims - Meet individual productivity standards and maintain confidentiality of financial information - Manage workflow tasks and documentation in our EMR system - Upload payor communication documents and input billing Coordination Notes to support team communication - Participate in learning and development to continue growing professionally - Represent VitalCaring with integrity, positivity, and alignment to our mission - Maintain compliance with federal, state, and ethical billing regulations - Perform additional duties as assigned Qualifications - At least one year of office experience, preferably in healthcare or home health - High school diploma or equivalent - Ability to manage confidential information with professionalism - Strong attention to detail and a proactive, solutions-oriented mindset - Reliable transportation Benefits - Medical, Dental & Vision - Pharmacy Benefits - Virtual & Mental Health Support - Flexible Spending Accounts (FSAs) & Health Savings Account (HSA) - Supplemental Health & Life Insurance - 401(k) with Company Match - Employee Referral Program - Prepaid Legal Plans - Identity Theft Protection - Paid Time Off - Pet Insurance - Tuition & Continuing Education Reimbursement