Medical Billing Specialist (Claim Submission)
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 7h ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 132d ago
The date the source published, not the day we noticed it (2026-05-06). Last seen at its source just now.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Philippines
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay A$1,750–2,250/mo
Middle 50% of 28 listings that do state pay — Finance · all levels · Philippines · AUD/month. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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ashby employer's own board first seen 6d ago · last seen just now
The listing
📌 About Alpaca Health
Alpaca Health enables clinicians to become entrepreneurs, starting in autism care.
We help clinicians launch and scale their own clinics by providing AI-powered software, payer contracting, and full back-office infrastructure. Our goal is simple: shift power in healthcare away from large consolidated entities and back to clinicians.
This role is remote. We’re looking for candidates based outside of the United States, but able to work United States East Coast time zones.
🚧 What You’ll Do
We are looking for a detail-oriented Billing Specialist to own pre-submission billing accuracy and ensure clean claims are submitted correctly the first time. This role focuses on resolving coding issues, identifying EHR and demographic inaccuracies, and preventing downstream denials and rework. Specifically, this role will:
Review claims prior to submission to identify coding, demographic, and documentation issues
Own pre-submission billing edits and claim scrubbing workflows
Resolve coding-related issues including CPT modifiers, diagnosis mismatches, and authorization discrepancies
Review EHR data for demographic accuracy, insurance information, rendering provider setup, and payer requirements
Identify and correct missing or inaccurate patient, provider, or authorization data before claims submission
Coordinate with clinical, intake, credentialing, and operations teams to resolve billing blockers
Monitor clearinghouse rejections and ensure timely corrections and resubmissions
Maintain accurate billing records and claim documentation
Support process improvement initiatives to reduce preventable denials and increase clean claim rates
Assist with payer and clearinghouse communication via portal, fax, phone, and email
Track recurring claim issues and escalate systemic problems proactively
🧠 Who You Are
Bachelor’s degree or equivalent experience
Excellent attention to detail and organizational skills
At least 2–3 years of experience in healthcare billing or revenue cycle operations
Strong understanding of medical billing workflows, claim submission, and coding fundamentals
Experience working with EHR systems, clearinghouses, and billing platforms
Familiarity with commercial and government insurance requirements
Strong communication and problem-solving abilities
Comfortable working cross-functionally with clinical and operational teams
Proficient in MS Office and business systems
Ability to manage multiple priorities and meet deadlines in a fast-paced environment