Remote RCM Specialist

Pearl Talent · via Himalayas ·

TypeFull-time job
LocationAnguilla, Antigua and Barbuda, Argentina, Aruba, Bahamas
Posted2 hours ago
Work From Anywhere in LATAM or the Philippines
Work Schedule: 9AM - 5PM PST
About Pearl Talent

Pearl works with the top 1% of candidates from around the world and connects them with the best startups in the US and EU. Our clients have raised over $5B in aggregate and are backed by companies like OpenAI, a16z, and Founders Fund.
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About the Client
A venture-backed virtual pediatric care company is looking for a Revenue Cycle Management Specialist to run day-to-day billing operations and keep insurance reimbursement and patient payments flowing on time.
The company delivers virtual, multi-specialty care for children with chronic conditions such as ADHD and anxiety, with referrals coming from pediatricians across multiple US states. It is in-network with major commercial insurers, serves both commercial and Medicaid families, and recently raised a Series A to expand into new care areas.
About the Role
The RCM Specialist owns the revenue cycle from insurance verification and claims submission through payment posting, claims follow-up, denials, and patient collections, reporting to the Team Lead. The role works directly with patients, families, payers, and internal teams to resolve billing and reimbursement issues. Success means clean claims, faster reimbursement, fewer repeat denials, and a clear billing experience for families.
Core Responsibilities
Eligibility & Benefits Verification

Verify insurance eligibility and benefits before visits, before claim submission, and during follow-up.

Confirm copays, deductibles, coinsurance, out-of-pocket maximums, and in-network status.

Investigate inactive policies, coverage limits, and discrepancies.

Document verification results accurately in designated systems.

Claims Submission

Validate demographics, insurance details, CPT and ICD-10 codes, modifiers, and place of service before submission.

Submit claims within payer timely filing requirements.

Monitor clearinghouse and payer acknowledgments, and correct and resubmit rejected claims.

Route coding questions to the designated reviewer.

Payment Posting

Post insurance payments, adjustments, and denials from ERAs and EOBs.

Post patient payments according to billing and collection procedures.

Reconcile posted payments against deposits and remittance totals.

Flag underpayments and overpayments against expected reimbursement.

Claims Follow-up, Denials & Appeals

Follow up on unpaid, pending, and underpaid claims through payer portals.

Identify denial root causes and complete corrections, resubmissions, reconsiderations, and appeals.

Track denial trends and recovery outcomes, and flag recurring payer, coding, or eligibility issues.

Escalate complex or unresolved claims to the Team Lead.

Patient Billing & Collections

Explain coverage, benefits, and expected costs to patients and families based on verified benefits.

Conduct outreach on outstanding copays, coinsurance, deductibles, and self-pay balances.

Set up payment arrangements within approved guidelines.

Respond to billing inquiries by phone, email, and patient portal.

Documentation & Quality

Document all RCM activity in designated systems following SOPs, payer guidelines, and HIPAA requirements.

Meet assigned productivity, quality, and turnaround-time targets.

Recommend workflow improvements based on recurring billing issues.

Requirements

Must-Have

2+ years of hands-on US healthcare revenue cycle or medical billing experience

Hands-on experience across eligibility and benefits verification, claims submission, payment posting, claims follow-up, and denial management

Working knowledge of US commercial insurance and Medicaid, including copays, deductibles, coinsurance, and network status

Working knowledge of CPT, ICD-10, and modifiers for claim review and validation

Payment posting from ERAs and EOBs, including adjustments, denials, and deposit reconciliation

Hands-on use of payer portals, clearinghouses, and billing platforms, with HIPAA-compliant handling of PHI

English at C1+ CEFR level for live patient, family, and payer calls

Nice-to-Have

CPB or CRCR certification

Experience with Medicaid managed care plans

Hands-on experience with a practice management or EHR system

Pediatric, behavioral health, or telehealth billing experience

Spanish fluency for patient and family outreach

Benefits
Competitive Salary: Based on experience and skills

Remote Work: Fully remote—work from anywhere

Team Incentives: Recognition for maintaining 100% CRM hygiene and on-time reporting

Generous PTO: In accordance with company policy

Health Coverage for PH-based talents: HMO coverage after 3 months for full-time employees

Direct Mentorship: Guidance from international industry experts

Learning & Development: Ongoing access to resources for professional growth

Global Networking: Connect with professionals worldwide

Our Recruitment Process

Application

Screening

Skills Assessment

Topgrading Interview

Client Interview

Job Offer

Client Onboarding

Ready to Join Us?
If you’re empathetic, organized, and passionate about improving patient experiences through operational excellence, this role is for you. Apply now to help make specialized healthcare more accessible to patients across the U.S.
Originally posted on Himalayas
revenue-cycle-management-specialist medical-billing-specialist healthcare-accounts-receivable-specialist claims-specialist
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