iMedX, a Rapid Care Group company

Medical Billing Specialist

Remote - Contracted

We are seeking a detail-oriented, highly accurate Medical Billing Specialist to join our remote team.  The ideal candidate is self-motivated, goal-driven, and committed to excellence in medical billing and revenue cycle management.  You will play a vital role in ensuring our clients receive every possible revenue dollar while upholding the highest standards of integrity and compliance.
This position requires strong problem-solving skills, excellent communication, and the ability to thrive in a fast-paced environment.  

What You’ll Do

  • Verify patient eligibility and benefits.

  • Post charges, payments, and ERA adjustments.

  • Prepare, review, and submit electronic/paper claims.

  • Follow up on unpaid or denied claims and file appeals.

  • Review patient bills for accuracy; set up payment plans when needed.

  • Communicate with patients, clients, and insurance carriers professionally.

  • Maintain cash spreadsheets and prepare monthly reports.

What We’re Looking For

  • 2–3 years’ medical billing and AR follow-up experience.

  • CPB, CPC, or similar credential a plus.

  • Strong knowledge of billing software (eClinical, Athena, Open PM, MicroMD, or similar).

  • Skilled in Word, Excel, and using carrier websites for eligibility and claims.

  • Excellent written and verbal communication.

  • Must pass a baseline billing test during the interview process.

Why Join Us

  • 100% remote contractor role.

  • Flexible schedule.

  • Work with diverse clients and systems.

  • Opportunity to directly impact client financial success.

Apply: Medical Billing Specialist
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Are you legally authorized to work in the U.S.?*
What is your desired hourly rate?
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Using 3-4 sentences, please briefly describe your experience in medical billing and accounts receivable follow-up. What types of providers, specialties, or practices have you worked with?*
Which billing systems or EMRs have you used, and in what capacity?*
Describe your experience preparing, reviewing, and transmitting claims (both electronic and paper). What steps do you take to ensure accuracy?
What is your process for posting payments, including insurance, patient, and lockbox payments? How do you ensure everything balances daily?
Give an example of a time you successfully researched and appealed a denied claim.*
What experience do you have with creating and managing spreadsheets? or monthly AR reports? How do you use reporting to track performance?*
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