Billing Specialist Remote Jobs in District of Columbia (US)
This page tracks remote billing specialist openings that are location-eligible for District of Columbia.
This page tracks remote billing specialist openings that are location-eligible for District of Columbia.
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Role Description The Veteran Success Specialist is a proactive, mission-critical role responsible for guiding veterans through key milestones in their VetClaims.AI journey. This position ensures veterans experience clarity, confidence, and consistent support during high-impact moments such as document delivery, post–C&P exams, and rating decisions. This is not a reactive customer service role. The focus is proactive outreach, education, trust-building, and long-term veteran success ownership. Key Responsibilities - Proactive Veteran Outreach - Complete 20–30 structured outbound touchpoint calls daily - Confirm veterans understand what they received and what to expect next - Identify confusion or misalignment before it escalates - Reinforce timelines, expectations, and next steps - Document all interactions accurately in CRM - Milestone & Congratulatory Communications - Send personalized emails for rating decisions and milestone completions - Clearly explain outcomes and potential next steps - Maintain consistent, Veteran First messaging - Data Collection & Insights - Capture structured data from each interaction - Identify recurring questions or friction points - Collect testimonials (with proper consent) - Submit insights to leadership to improve veteran education and communication - Documentation & Tracking - Maintain detailed records of calls and communications - Track assigned touchpoints and follow-ups - Ensure documentation supports quality assurance and trend analysis Performance Expectations - Completion rate of assigned touchpoints - Quality and consistency of veteran interactions - Accuracy of documentation - Reduction in repeat confusion or complaints - Volume and quality of testimonials gathered - Overall veteran satisfaction indicators Qualifications - Strong verbal communication skills - High emotional intelligence - Comfort with high-volume outbound calling - Clear, professional written communication - Excellent attention to detail - Strong documentation and organizational skills - Ability to explain complex processes calmly and clearly - Mission-driven, Veteran First mindset Preferred Experience - Experience working with veterans, VA claims, healthcare, or benefits systems - Background in customer success, case management, or relationship-based roles - Experience handling sensitive or high-stakes conversations - Military experience is strongly valued but not required Why This Role Matters Veterans should never feel lost or unsupported during their claims journey. The Veteran Success Specialist plays a direct role in ensuring every veteran experiences clarity, respect, and confidence at every major milestone.
Role Description Summit Home Health & Hospice is seeking a detail-oriented and experienced Medical Billing Specialist to join our growing team. The Medical Billing Specialist will be responsible for processing medical claims, managing insurance reimbursements, resolving billing issues, and ensuring accurate and timely revenue cycle operations. The ideal candidate possesses strong knowledge of healthcare billing regulations, insurance verification procedures, and reimbursement processes within a home health or hospice environment. - Prepare, review, and submit electronic and paper claims to Medicare, Medicaid, commercial insurance providers, and other payers. - Verify patient insurance eligibility, benefits, and coverage information. - Monitor claim status and follow up on unpaid, denied, or underpaid claims. - Investigate and resolve billing discrepancies and claim rejections. - Post payments, adjustments, and patient balances accurately within billing systems. - Communicate with insurance companies regarding claim submissions, appeals, and reimbursement issues. - Prepare and submit appeals for denied claims when appropriate. - Maintain accurate patient billing records and documentation. - Collaborate with clinical, intake, and administrative teams to ensure billing accuracy. - Generate billing reports and assist with revenue cycle analysis. - Ensure compliance with HIPAA, Medicare, Medicaid, and other applicable healthcare regulations. - Support month-end billing reconciliation and reporting activities. - Assist patients and families with billing inquiries in a professional and compassionate manner. Qualifications - High school diploma or equivalent. - Minimum of 2 years of medical billing experience. - Knowledge of Medicare, Medicaid, and commercial insurance billing processes. - Familiarity with CPT, ICD-10, and HCPCS coding standards. - Experience using Electronic Health Records (EHR) and medical billing software. - Strong attention to detail and organizational skills. - Excellent written and verbal communication skills. - Ability to work independently in a remote environment. Requirements - High school diploma or equivalent. - Minimum of 2 years of medical billing experience. - Knowledge of Medicare, Medicaid, and commercial insurance billing processes. - Familiarity with CPT, ICD-10, and HCPCS coding standards. - Experience using Electronic Health Records (EHR) and medical billing software. - Strong attention to detail and organizational skills. - Excellent written and verbal communication skills. - Ability to work independently in a remote environment. Benefits - Medical, Dental, and Vision Insurance - 401(k) Retirement Plan with Company Match - Paid Time Off (PTO) - Paid Holidays - Life and AD&D Insurance - Short-Term and Long-Term Disability Coverage - Employee Assistance Program (EAP) - Continuing Education and Professional Development Support - Remote Work Flexibility - Career Growth and Advancement Opportunities - Wellness Programs
Ideal candidates may come from hospitality professionals Tourism graduates Customer service representatives Cruise, hotel, or resort staff Travel enthusiasts looking to build experience in the travel industry
Role Description Join a growing team of individuals who are passionate about helping others and interested in learning more about the travel industry. Do you enjoy helping people, exploring destinations, and creating memorable experiences? We are seeking motivated, customer-focused individuals who are excited about travel and interested in building a rewarding business in the travel industry. - Assist clients with researching, planning, and booking travel arrangements - Coordinate reservations for hotels, resorts, cruises, vacation packages, flights, car rentals, tours, and excursions - Respond to client inquiries via phone, email, text, and online communication platforms - Provide accurate travel information, pricing details, and destination recommendations - Maintain client records and booking information using online reservation systems - Communicate with travel suppliers and vendor partners to confirm reservations and travel details - Support clients before, during, and after travel to ensure a positive customer experience - Stay current on supplier promotions, travel policies, and destination updates - Complete required training programs and industry certifications - Build and maintain long-term client relationships through exceptional customer service Qualifications - Passion for travel and helping others - Ability to work independently while remaining team-oriented - Strong relationship-building skills - Entrepreneurial mindset with a desire to create exceptional client experiences - Previous customer service, sales, hospitality, or travel experience is helpful but not required Requirements - Complete travel industry training and certifications - Participate in ongoing educational programs and supplier webinars - Stay informed about travel trends, destinations, and industry updates - Learn new products and services to better serve clients Benefits - Flexible remote work environment - Work from home with internet access - Flexible scheduling options - Comprehensive onboarding and training program - Ongoing professional development opportunities - Access to travel industry certifications - Access to preferred travel supplier programs - Mentorship and ongoing support - Opportunities to develop customer service, sales, and travel planning skills - Professional networking opportunities within the travel industry - Performance-based earning opportunities - Access to travel discounts and industry educational opportunities when available through suppliers and vendors
Role Description Capital Revenue Consultants (CRC) is seeking a Billing Operations Manager to lead and optimize daily billing operations across client accounts. This role ensures service delivery is structured, accountable, and performance-focused—supporting strong denial management, accurate reporting, and high client retention. The Billing Operations Manager serves as the operational bridge between clients and the internal billing team, translating expectations into clear workflows, measurable KPIs, and consistent execution. This leader is accountable for how work moves through the billing cycle and how systems sustain growth without compromising quality. This is a remote, 1099 contractor position for candidates located in the United States. - Lead daily billing operations across client accounts to ensure accurate, timely revenue cycle execution - Serve as primary client contact; prepare for and lead recurring client meetings - Oversee biller performance by setting priorities, clarifying ownership, and reinforcing accountability - Monitor denials, AR aging, collections, and outstanding balances; drive structured follow-up - Run and review daily and weekly reports to identify risks and revenue gaps early - Implement and manage quality assurance processes to protect billing accuracy and reduce repeat errors - Troubleshoot claim issues by identifying root causes and directing resolution - Maintain and improve workflows, documentation, and SOPs to ensure consistency and scalability - Support onboarding of new clients by organizing billing expectations and processes - Ensure continuity of operations when team members are unavailable - Identify operational inefficiencies and implement solutions to improve billing function performance - Gradually transition day-to-day client oversight from the CEO into structured systems Qualifications - 3–5+ years of medical billing experience with full revenue cycle exposure - Preferred: At least 1 year of mental health billing experience - Experience leading or overseeing billing work with accountability for outcomes - Experience managing client communication and leading recurring client meetings Requirements - Proficient in Google Workspace (Sheets, Docs, Drive) - Comfortable working across multiple EHR systems (SimplePractice and TherapyNotes preferred) - Familiar with common payer portals and insurance follow-up processes - Able to interpret EOBs/ERAs and resolve denials independently - Experienced in documenting and maintaining SOPs and workflows Professional Attributes - Detail-oriented and highly organized - Confident, professional communicator with clients - Balanced people manager—empathetic yet direct - Strong problem-solver and self-starter - Calm under pressure with high ownership and discretion Benefits - High-impact leadership role in a growing mental health billing company - 15–20 hours per week expected commitment - Direct partnership with the CEO and real influence over operations - Opportunity to build and optimize systems — not just maintain them - Clear, measurable outcomes (denials, AR aging, retention) tied to your performance - Autonomy to lead, improve processes, and strengthen team accountability - Meaningful work that helps mental health providers focus on client care instead of billing stress Hiring Process - Applications are reviewed within 3 business days - 15-minute virtual preliminary interview - 30–45 minute in-depth interview - 45–60 minute final interview with the CEO of Capital Revenue Consultants
Role Description The Billing and Coding Specialist accelerates revenue capture by ensuring clean claims submission, preventing denials before they occur, and proactively identifying coding issues that cause delays. Your success is measured by first-pass claim acceptance rates, reduced denial rates, and faster cash flow achieved through accurate, timely charge entry. This role directly impacts revenue performance by eliminating rework, preventing payment delays, and catching problems before they become costly denials. Core Responsibilities - Maximize Revenue Through Clean Claims Submission - Ensure charges result in clean claims that pay on first submission without denials or rejections - Prevent revenue loss by catching coding errors before claims are submitted - Accelerate cash flow through timely charge entry, enabling faster billing cycles - Apply correct CPT, ICD-10, and HCPCS codes that maximize appropriate reimbursement - Reduce claim rework and resubmissions that delay payment receipt - Maintain high accuracy rates that minimize denials impacting collections - Proactively Identify and Eliminate Recurring Issues - Recognize provider documentation patterns causing repeated coding problems - Escalate systematic issues to prevent ongoing denials and revenue delays - Alert management to trends before they impact multiple claims - Partner with providers to improve documentation supporting clean claims - Identify and communicate training needs that will reduce future errors - Take initiative to solve problems rather than repeatedly coding around them - Drive Quality That Prevents Downstream Revenue Problems - Catch laterality mismatches, documentation gaps, and coding errors before submission - Ensure diagnosis codes support medical necessity, preventing claim denials - Review clinical notes thoroughly to identify issues AR teams would face later - Maintain accuracy standards that eliminate costly denial and appeal work - Perform quality self-checks preventing errors that create collection obstacles - Focus on getting claims right the first time to avoid revenue cycle delays - Accelerate Charge Processing and Reduce Lag Time - Enter charges promptly, enabling timely claim submission and faster payment - Minimize charge lag that delays billing cycles and extends days to payment - Process high volume efficiently while maintaining quality standards - Prioritize work that has the greatest impact on revenue timing - Meet productivity targets supporting departmental cash flow goals - Eliminate backlogs that prevent timely revenue capture - Resolve Documentation Issues That Block Revenue - Identify missing information preventing accurate charge entry - Follow up with providers and clinical staff to obtain documentation needed for coding - Clear obstacles quickly so charges can be processed without delays - Ensure supporting documentation meets payer requirements for reimbursement - Prevent claims from aging in unbilled status due to incomplete information - Drive the resolution of documentation gaps that would cause denials Performance Expectations - Achieve high first-pass claim acceptance rates through coding accuracy - Maintain error rates that minimize denials and collection delays - Process charges within timeframes supporting optimal cash flow - Proactively escalate recurring issues preventing future revenue loss - Meet daily productivity targets, enabling timely billing cycles - Reduce charge lag, minimizing days to claim submission - Contribute to departmental goals for clean claim rates and denial reduction - Demonstrate outcome focus by preventing problems rather than just processing tasks Qualifications - 2+ years of medical billing and coding experience - Strong understanding of CPT, ICD-10, and HCPCS coding systems - Proven ability to maintain high accuracy while processing high volume - Knowledge of medical terminology and clinical documentation - Attention to detail with a focus on preventing errors before submission - Proactive problem-solver who escalates issues and drives solutions - Ability to work independently in a remote environment - Proficiency with MS Office, Excel, and practice management systems Preferred Qualifications - CPC certification or working toward certification - Knowledge of personal injury billing and documentation requirements - Familiarity with NextGen or similar healthcare systems - Track record of high accuracy and low denial rates - Experience identifying and resolving systematic coding issues The Ideal Candidate - Views coding as revenue enablement, not just data entry - Takes ownership of claim outcomes, not just task completion - Proactively identifies problems and escalates before they impact multiple claims - Recognizes patterns and addresses root causes rather than repeating workarounds - Demonstrates urgency around charge timing and its impact on cash flow - Shows initiative in resolving documentation issues that block revenue - Maintains quality focus, understanding that accuracy prevents costly rework - Thinks strategically about preventing denials rather than just processing charges Compensation & Benefits - Competitive hourly rate with performance-based bonus potential - Remote work flexibility - Comprehensive benefits: medical, dental, vision, 401(k) - Professional development support, including certification and continuing education - Clear advancement pathway to Senior Specialist, Auditor, or Team Lead roles Work Environment - 40 hours per week with occasional extended hours to meet deadlines - Fast-paced environment focused on quality and productivity - Regular communication with the team via phone, email, and video conferencing - Self-directed work requiring strong time management and accountability
• Understand and be able to execute all processes for billing programs timely and accurately. • Prepare daily billing for all clients for management review. • Generate and submit Electronic Data Interchange (EDI) processes for eligibility, claims and remittances. • Review, analyze, and assess billing data to identify and resolve discrepancies, denials, or reimbursement issues. • Prepare or provide support for various ad-hoc projects initiated by management. • Prepare and provide regular and ad-hoc reports to interested parties. • Work with and support all clients, partners, and staff in FMS-related issues. • Develop working relationships with partners and staff. • Provide outstanding customer service to clients and business partners. • Ensure company compliance with state and federal tax and regulatory authorities. • Comply with HIPAA and other federal and state requirements.
When you join Palco, you are engaged in creating the future - both our company’s, the people we serve, and your own. We understand that our success is directly related to the success of our team. We strive to create a culture where you can: Bring your authentic self to work. Grow and thrive, both personally and professionally. Make a difference with our clients, in our communities, and with the millions of people we support. Experience work/life balance. Feel value and a greater purpose through the work you do. Palco, Inc. is an Equal Employment Opportunity (EEO) employer and does not discriminate in any employer/employee relations based on race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
Role Description The Processing Specialist I ensures accurate processing of biweekly and semi-monthly payroll for assigned entities. This position requires proficient computer skills, and the ability to multi-task and consistently meet deadlines. - Responsible for understanding payroll processing requirements for assigned entities. - Processing biweekly and semimonthly payroll. - Provides follow-up correspondence via phone or email when data contains errors or omissions. - Maintains client confidence by safeguarding data and complying with HIPAA. - Process adjustments, voids, reissues and ACH uploads. - Process off-cycle payroll. - Coordinate printing, packaging and distribution of checks/advice slips. - Extract and import data from multiple programs. - Process garnishments, tax levies, court orders, etc. - Research and resolve payroll issues. - Coordinate payroll audits/reviews to ensure accuracy of pay and identify potential errors. - Assists with compiling information for special reports and preparing other documents and correspondence. Qualifications - A minimum of a high school diploma is required and two years of relevant experience. - Knowledge of accounting and payroll. - Strong organizational and problem-solving skills. - Ability to analyze information with strong attention to detail. - Good research and analysis skills. - Solid email, Internet, and Microsoft Office skills. - Strong Excel skills are essential for the position. - Exceptional mathematical and calculation skills. - Good verbal and written communication skills. - Multitasking abilities. - Willingness to work Monday through Friday, 8:00 am – 5:00 pm. Benefits - Generous paid time off. - Annual bonus potential. - Retirement savings support. - Career growth opportunities. - Paid training with access to internal and external learning opportunities. - Great work environment with a culture of collaboration. - Employer shared health insurance cost. - Employer paid disability insurance. - Employer paid life and AD&D insurance. - Vision insurance. - Cancer insurance. - Voluntary life insurance. - Paid holidays. - Remote work environment.
Based in Ottawa, Ontario, Canada, Harris Computer Systems provides mission-critical software solutions for organizations across the United States and Canada, in
Role Description MEDHOST, a division of Harris, is seeking a Billing Representative who is responsible for the timely and accurate submission of patient bills to various insurance payors, including Medicare, Medicaid, Blue Cross, commercial, and other government entities. This remote role welcomes candidates anywhere in the US. Preference will be given to candidates whose work schedule aligns with Central Time. What your impact will be: - Coordinate daily hospital billing within established controls to ensure adherence to billing guidelines and standards. - Manage billing inventory for assigned clients and meet financial goals. - Build and maintain strong customer relationships. - Maintain working knowledge of all software applications related to billing claims. - Process claims generated on late charge reports, rejected claims, claims in error, DDE claims, and shadow claims daily. - Ensure facility Rebills are worked and comments logged on patient accounts within 7 business days. - Communicate issues impairing the billing process to the Team Lead/Manager. - Communicate with hospitals to retrieve information for rebills/corrected claims. - Communicate with insurance payors to work claims not processed/paid, utilizing various strategies such as phone calls, letters, meetings, faxing, and emails. - Partner with other teams/departments to resolve billing/payor payment issues. - Submit billing/rebilling requests from customers and team members in a timely manner. - Stay current with billing practices for private and government payors, including billing software applications. - Assist in the training and education of new and existing employees. - Maintain the effectiveness and implementation of the MEDHOST Quality Management System and meet applicable regulatory requirements. - Perform other duties as assigned. - Accurately input/submit worked time by departmental deadlines. - Maintain in-depth knowledge of MEDHOST core products and third-party clearinghouses. - Maintain industry knowledge through self-study and training. - Recommend department and customer documentation. - Provide training and training documentation in areas of expertise. - Attend and participate in team and departmental meetings. - Respond to emails, telephone calls, voicemails, Microsoft Teams messages, and correspondence from facilities in a timely manner. - Adhere to all HIPAA Privacy and Security requirements. - Perform duties in a positive manner that upholds company policies and procedures. Qualifications - High School or equivalency diploma required. - Minimum 1 year of experience in a hospital billing/patient account receivable related environment. - Minimum 1 year of experience utilizing hospital claims management/billing software. - Ability to follow directions and perform work according to department standards independently. - Computer skills in Microsoft Office applications (Word, Excel, PowerPoint, etc.). - Customer Service oriented. - High Speed Internet access (minimum 300 Mbps download speed) and unlimited data. - Smart phone for Multi Factor Authentication (MFA) application. Requirements - MEDHOST (HMS) knowledge is a plus. - Knowledge of hospital billing, revenue cycle, and medical terminology. - Thorough understanding of accounts receivable, collections, billing, appeals, and denials. - Knowledge and understanding of Explanation of Benefits (EOB), state, and federal guidelines. - Ability to navigate healthcare information system(s) and clearinghouse(s). - Ability to access protected health information (PHI) in accordance with departmental assignments and guidelines. - Skilled in making accurate arithmetic computations. - Excellent communication skills (verbal & written), good judgment, tact, initiative, and resourcefulness. - Detail-oriented, organized, and able to multi-task. - Ability to demonstrate supportive relationships with peers, clients, partners, and corporate executives. - Flexible with a "can do" attitude and ability to remain professional under high-pressure situations. Benefits - 3 weeks’ vacation and 5 personal days. - Comprehensive Medical, Dental, and Vision benefits starting from your first day of employment. - Employee stock ownership and RRSP/401k matching programs. - Lifestyle rewards. - Remote work and more!
Inclusion and diversity (I&D) is a core part of our business, and it’s embedded into the fabric of our organization. For more than 95 years, Gallagher has led with a commitment to sustainability and to support the communities where we live and work. Gallagher embraces our employees’ diverse identities, experiences and talents, allowing us to better serve our clients and communities. We see inclusion as a conscious commitment and diversity as a vital strength. By embracing diversity in all its forms, we live out The Gallagher Way to its fullest. Gallagher believes that all persons are entitled to equal employment opportunity and prohibits any form of discrimination by its managers, employees, vendors or customers based on protected characteristics by applicable federal, state, or local laws.
Role Description At Gallagher, we’re united by a commitment to one another’s growth and the pursuit of shared goals. We’re looking for a Personal Lines Client Service Manager to join our team and help us deliver exceptional service to our clients. This is a fully remote position with a schedule of Monday through Friday, 8:00 am to 5:00 pm CST. If you’re passionate about building relationships, solving problems, and making a real impact, this could be the perfect role for you. This role supports our Rolling Meadows, Illinois zone. In this role, you’ll be the go-to person for our clients, helping them navigate their insurance needs with confidence. You’ll provide personalized service, answering questions about policies, endorsements, and claims, and offering solutions to meet their needs. Whether it’s discussing auto, homeowners, or umbrella policies, you’ll ensure our clients feel supported every step of the way. - Maintain accurate client and policy data - Use Gallagher’s technology to streamline processes and improve service quality - Collaborate with your team to secure existing business and drive the sale of additional services - Manage multiple priorities with ease Qualifications - Bachelor's degree with 0+ years client service and/or claims management experience -OR- High School degree/GED with 3+ years client service and/or claims management experience - Active P/C insurance license - Strong written and verbal communication skills - Proficient in using technology as a tool to maximize productivity and quality Requirements - 1+ years of prior call center experience (nice to have) - Working knowledge of Microsoft software, Applied Epic, and Salesforce (nice to have) Benefits - Medical/dental/vision plans, which start from day one! - Life and accident insurance - 401(K) and Roth options - Tax-advantaged accounts (HSA, FSA) - Educational expense reimbursement - Paid parental leave - Digital mental health services (Talkspace) - Flexible work hours (availability varies by office and job function) - Training programs - Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing - Charitable matching gift program - And more...
Care Access is revolutionizing clinical research by bridging the gap between patients, providers, and groundbreaking treatments. Founded with a mission to make clinical trials more
Role Description Central Clinical Services enables decentralized and hybrid clinical trials by providing staff who virtually support patients and sites. The Central Study Coordinator (CSC) position combines clinical research and project management skills into a singular role that delivers a strong customer experience for both patients and sites. - Representing Care Access and/or a Care Access client. - Accountable for study delivery at the patient level, including screening, consenting, and conducting protocol mandated study visits. - Coordinate daily work using patient-centric practices and a quality-first approach. - Serve as a project manager for assigned studies with their assigned PIs. - Manage monitoring visits, data management, and query resolution for assigned sites. - Ensure ongoing inspection readiness. Qualifications - Bachelor’s Degree preferred, or equivalent combination of education, training, and experience. - At least 3 years of relevant clinical research experience. - Fluency in Spanish is a bonus. - CCRC preferred. Requirements - Able to navigate and troubleshoot a wide variety of technologies used for clinical research. - Proficient with Microsoft Office applications (Word, Outlook, Teams, and Excel). - Strong communication and customer service abilities. - Understand the overall clinical development paradigm and excellent working knowledge of government regulations, GCP, and ALCOA-C. - Strong organization and time management skills. - High attention to detail. - Ability to work in a fast-paced environment. - Critical thinker and problem solver. - Ability to work effectively in a remote environment. - Proper home office set-up including a private space for participant communication and high-speed internet. Benefits - Paid Time Off (PTO) and Company Paid Holidays. - 100% Employer paid medical, dental, and vision insurance plan options. - Health Savings Account and Flexible Spending Accounts. - Bi-weekly HSA employer contribution. - Company paid Short-Term Disability and Long-Term Disability. - 401(k) Retirement Plan, with Company Match.
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