Senior Billing Specialist

Unlock Employer

Posted Jun 4, 2026

Remote · US ยท ask about Worldwide Full Time

Overview

This role involves managing accounts receivable follow-up, denial management, and payment posting to maximize reimbursement and ensure timely resolution of outstanding claims. The focus is primarily on Alameda Alliance, Medicare, and Medi-Cal claims. The position also supports training of front desk staff, new hires, and interns as needed, and reports directly to the Billing Manager.

Responsibilities

  • Review paper and electronic remittance advices (ERAs), explanation of benefits (EOBs), and denial notices.
  • Post insurance payments and contractual adjustments accurately using AdvancedMD.
  • Conduct accounts receivable follow-up on billed claims to ensure timely payment.
  • Research denied or underpaid claims and take corrective action toward resolution.
  • Correct claim errors and resubmit claims to payers as appropriate.
  • Investigate payment delays and unresolved claims to maximize reimbursement.
  • Review and update patient demographics, insurance plans, and carrier information.
  • Verify insurance eligibility and primary care provider (PCP) assignment when necessary.
  • Maintain accurate demographic and insurance information in the electronic health record and billing system.
  • Monitor and report denial trends and reimbursement issues to the Billing Manager.
  • Participate in internal chart audits, billing audits, and compliance activities.
  • Implement payer billing guidelines, policies, and procedures.
  • Support front desk training, including development of tip sheets and desk references for the Patient Services Department.
  • Assist with onboarding and training of new hires and interns as needed.
  • Attend staff meetings, supervision sessions, and required trainings.
  • Complete assigned documentation and reports in a timely manner.
  • Perform other related duties as assigned.

Requirements

  • High school diploma or equivalent required; Associate's or Bachelor's degree preferred.
  • Minimum of three (3) years of experience in medical billing, payment posting, or accounts receivable follow-up.
  • Experience working with Medicare, Medi-Cal, and managed care payers, including Alameda Alliance for Health.
  • Strong knowledge of insurance denials, appeals, and payer billing guidelines.
  • Proficiency in Electronic Health Records and practice management systems, preferably AdvancedMD.
  • Knowledge of medical terminology and healthcare reimbursement principles.
  • Strong analytical, organizational, and problem-solving skills.
  • Ability to train and support staff in registration and billing-related workflows.
  • Experience working in a nonprofit or community health center setting preferred.

Don't miss out on remote accounting roles