Össur develops, manufactures, and markets non-invasive orthopedic products, including prosthetics and braces. Its medical devices support rehabilitation and mobility for people with limb loss or other mobility challenges, helping them take part in active daily lives. With a global operation, Össur works across healthcare and manufacturing; job seekers can explore roles connected to product development, production, and the delivery of orthopedic solutions.
Remote Billing and Posting Specialist
Submit healthcare claims and post payments for ForMotion’s orthotic and prosthetic clinics. Support claim accuracy, payment reconciliation, denial resolution, and revenue capture.
Tavsif
- Submit and review professional and institutional claims to commercial, Medicare, and Medicaid payers.
- Send electronic and paper claims to primary, secondary, and tertiary payers across multiple patient care locations.
- Confirm claim acceptance and correct clearinghouse or payer rejections.
- Resolve claim edits and rejections before submission to payers.
- Check modifiers and payer-required claim details against supporting documentation.
- Complete charge entry, claim submission, rejection corrections, and payment posting within service-level standards.
- Post payments and adjustments from EOBs, ERAs, and patient payments.
- Reconcile payments with contractual allowances and fee schedules.
- Identify and route underpayments, overpayments, denials, unapplied cash, credit balances, and discrepancies.
- Process authorized adjustments and write-offs using approved reason codes and documentation.
- Keep patient account balances accurate.
- Work with coding, front-office, and accounts receivable teams to resolve billing issues.
- Follow payer rules, HIPAA requirements, and internal billing policies.
- Support audits, reconciliations, month-end close, accounts receivable and denial management, and patient and payer collections as needed.
- Maintain records of collection activity and account documentation.
- Support routine accounts receivable reporting and reconciliation.
- Meet company targets for days to bill, clean claim rate, denial rate, and payment and denial posting timelines.
Talablar
- High school diploma or equivalent.
- At least 2 years of healthcare billing and payment posting experience.
- Working knowledge of CPT, ICD-10, and HCPCS coding.
- Experience billing Medicare, Medicaid, and commercial insurance.
- Proficiency with healthcare practice management or EHR systems such as Epic, Athena, NextGen, eCW, or Nymbl.
- Strong attention to detail and accuracy.
- Strong organizational and time-management skills.
- Ability to interpret EOBs and payer remittance data.
- Collaborative, process-oriented approach.
- Certified Professional Biller (CPB) or similar certification preferred.
- Experience in a multi-specialty or high-volume billing environment preferred.
Imtiyozlar
- Personalized onboarding and a buddy system.
- Ongoing learning through e-learning, training, and language courses.
- Competitive compensation packages.
- Medical, dental, and vision benefits.
- 401(k) retirement plan with employer matching contributions.
- Eight paid holidays.
- 13 vacation days, plus a birthday day and two volunteer days.
- Eight sick days during the first year of employment.
- Paid parental bonding leave.
- Remote or hybrid work, depending on organizational needs.