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Advantx Billing Jobs (NOW HIRING)

ASC Billing Specialist

TX · Remote

$16 - $26/hr

Billing Specialist - Ambulatory Surgery Centers (ASC) Location: Remote | Full-Time AT&C is seeking ... AdvantX, Vision, HST, SIS Complete, ModMed, gGastro, or Tebra * High proficiency in Microsoft ...

Medical Biller

Torrance, CA

$18.75 - $24.25/hr

Minimum 2 years of billing experience. * Familiar with patient accounting software, especially AdvantX. * Ability to read and understand insurance explanations of benefits and managed care contracts

Medical Biller

Torrance, CA · On-site

$18.75 - $24.25/hr

Minimum 2 years of billing experience. * Familiar with patient accounting software, especially AdvantX. * Ability to read and understand insurance explanations of benefits and managed care contracts

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Advantx Billing information

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$14

$23

$39

How much do advantx billing jobs pay per hour?

As of Jun 6, 2026, the average hourly pay for advantx billing in the United States is $23.04, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $23.80 per hour, depending on experience, location, and employer.
Infographic showing various Advantx Billing job openings in the United States as of May 2026, with employment types broken down into 100% Full Time. Highlights an 67% In-person, and 33% Remote job distribution, with an average salary of $47,932 per year, or $23 per hour.
Billing Assistant

$16.50 - $22/hr

Full-time

Posted 2 days ago


United Surgical Partners International rating

5.7

Company rating: 5.7 out of 10

Based on 15 frontline employees who took The Breakroom Quiz


Job description

Description:

The Billing Assistant provides support to the billing & collections department in an effort to expedite case management. The billing assistant’s primary responsibility is to mail clean claims in a timely manner with the appropriate documentation to the payor responsible. 

Responsibilities:

  • Responsible for mailing paper claims for 30-35 Centers with an average monthly volume of 10K-15k.
  • Review Clearinghouse EDI Payer ID's and EMR system to see if claim can be sent electronically vs paper.
  • Print all paper claims from Vision/AdvantX, review claims for accuracy including modifiers, payers, claims addresses, and additional pertinent information included.
  • Ensure overall claim alignment and claim formatting, per payer guidelines.
  • Gather all supporting documentation such as operative notes, block reports, implant logs, etc. which MUST be attached with mailed claims.
  • Scan and upload claims & supporting documentation to the daily work folder and/or claims management system.
  • Notate in the EMR system with date claim was sent, mailing address, and supporting documentation mailed with claim.
  • Manage claim queues to ensure that cases are assigned to the correct team member for processing.
  • Collaborate as a team to mail overpayment letters and review returned mail twice a week.
  • Monitor communication and automation between various systems to ensure documents are getting to the coding team in a timely manner.
  • Coordinate with the billing team to update corrections that need to be addressed in greater detail are completed.
  • Complete additional duties as assigned.

Required Skills

Requirements:

  • 1-2 years’ experience in medical billing and/or accounts receivables preferably in an ASC setting.
  • Knowledge of CPT & ICD-10.
  • Strong attention to detail.
  • Ability to complete independent assignments with minimal supervision.
  • Basic knowledge of payers, EOB’s and claims processing.
  • Basic knowledge of billing software, vendors, and clearinghouses.
  • High School Diploma or equivalent.

Required Experience

What United Surgical Partners International employees say

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Hours and flexibility

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