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Freelance Medical Billing Rcm Jobs in Alabama (NOW HIRING)

Posting Specialist I

Tuscaloosa, AL · Hybrid

$16.75 - $21/hr

... billing systems, EHR, and RCM software. * Strong attention to detail, with the ability to identify and resolve errors in payment postings and account reconciliations. * Good understanding of medical ...

Posting Specialist I

Tuscaloosa, AL · On-site

$16.75 - $21/hr

... billing systems, EHR, and RCM software. * Strong attention to detail, with the ability to identify and resolve errors in payment postings and account reconciliations. * Good understanding of medical ...

Showing results 21-28

Freelance Medical Billing Rcm information

What is a freelance medical billing RCM?

A Freelance Medical Billing RCM (Revenue Cycle Management) professional is an independent contractor who helps healthcare providers manage the financial process of patient billing and insurance claims. They handle tasks such as submitting claims to insurance companies, following up on unpaid accounts, processing payments, and ensuring compliance with healthcare regulations. By working freelance, they offer flexible services to multiple clients, often remotely, to help healthcare practices maximize revenue and minimize claim denials. This role requires strong knowledge of medical coding, billing software, and healthcare laws.

What are the key skills and qualifications needed to thrive as a freelance medical billing RCM?

To thrive as a Freelance Medical Billing RCM Specialist, you need a solid understanding of medical billing procedures, coding systems (such as ICD-10, CPT), and insurance claim management, often supported by certifications like Certified Professional Biller (CPB) or Certified Revenue Cycle Representative (CRCR). Familiarity with billing software (e.g., Kareo, AdvancedMD), electronic health records (EHR) systems, and payer portals is essential for efficient workflow. Excellent organizational skills, attention to detail, and strong communication help you manage claims, resolve denials, and maintain client relationships. These skills ensure accurate billing, prompt reimbursements, and compliance with healthcare regulations, which are critical for client satisfaction and business sustainability.

What are some common challenges faced by freelance medical billing RCM professionals, and how can they be addressed?

Freelance medical billing RCM professionals often encounter challenges such as keeping up with frequent changes in healthcare regulations, managing multiple client accounts, and ensuring timely claim submissions and follow-ups. Staying organized with robust billing software and regularly updating industry knowledge are essential for success. Additionally, proactive communication with clients and payers can help resolve claim denials and ensure smooth revenue cycle management. Building strong time-management skills and joining professional networks can also support ongoing professional growth.

What is the difference between Freelance Medical Billing Rcm vs Medical Coding Specialist?

AspectFreelance Medical Billing RcmMedical Coding Specialist
CertificationsCertified Professional Biller (CPB), CPCCertified Professional Coder (CPC), CCS
Work EnvironmentRemote, freelance, client sitesOffice, hospital, remote
Employer & Industry UsageBilling companies, healthcare providersHospitals, clinics, insurance companies
Primary FocusClaims submission, payment processingMedical record coding, diagnosis, procedures

Freelance Medical Billing Rcm professionals focus on submitting claims and managing payments, often working independently or remotely. Medical Coding Specialists concentrate on translating medical records into standardized codes for billing and documentation. While both roles require similar certifications and work in healthcare, their core responsibilities differ, making each suited for different skill sets within the revenue cycle management process.

How to become a freelance medical billing Rcm?

To become a freelance medical billing RCM, you should gain knowledge of medical coding, billing procedures, and insurance claim processes through training or certification programs such as CPC or CCS. Building experience with billing software and understanding healthcare regulations is essential, and establishing a reliable home office setup can support remote work. Freelancers often find clients through networking, online platforms, or industry contacts, and maintaining accuracy and compliance is critical for success.

What are the most commonly searched types of Medical Billing Rcm jobs in Alabama?

The most popular types of Medical Billing Rcm jobs in Alabama are:

What are popular job titles related to Freelance Medical Billing Rcm jobs in Alabama?

For Freelance Medical Billing Rcm jobs in Alabama, the most frequently searched job titles are:

What job categories do people searching Freelance Medical Billing Rcm jobs in Alabama look for?

The top searched job categories for Freelance Medical Billing Rcm jobs in Alabama are:

What cities in Alabama are hiring for Freelance Medical Billing Rcm jobs?

Cities in Alabama with the most Freelance Medical Billing Rcm job openings:

Posting Specialist I

DCH Health System

Tuscaloosa, AL • Hybrid

$16.75 - $21/hr

Full-time

Posted 15 days ago


DCH Health System rating

7.0

Company rating: 7.0 out of 10

Based on 19 frontline employees who took The Breakroom Quiz


Job description

Overview

The Payment Poster is responsible for ensuring accurate, timely posting of payments and adjustments for a range of medical services in our professional billing office. The role supports the Revenue Cycle by ensuring all patient and insurance payments are properly documented, accurately allocated, and balanced against patient accounts, optimizing revenue collection and reducing discrepancies.

Responsibilities
  • Payment Posting: Accurately post payments and adjustments from various sources (insurance payments, patient payments, electronic remittances, manual check postings) to appropriate patient accounts.
  • Account Reconciliation: Reconcile daily, weekly, and monthly postings to ensure all payments align with patient records and financial reports. Investigate and resolve discrepancies promptly.
  • Electronic Funds Transfer (EFT) and Electronic Remittance Advice (ERA): Efficiently manage EFT and ERA processes, identifying missing or misallocated payments and working with insurers or patients to resolve issues.
  • Denial and Adjustment Management: Work closely with the billing and claims teams to identify, research, and correct denied claims or underpayments. Adjust accounts as necessary following hospital policies and payer guidelines.
  • Communication with Stakeholders: Collaborate with internal teams (billing, coding, patient access) and external parties (payers, financial institutions) to ensure accurate and timely resolution of payment issues.
  • System Efficiency and Reporting: Utilize the hospital's billing and EHR systems to track payments, generate reports on payment and adjustment activity, and provide insights on patterns affecting revenue.
  • QualificationsQualifications:
    • Education:
    • High School Diploma or General Education Degree (GED) or 3 years' experience in healthcare setting required.
    • Experience:
      • Minimum six (6) months clerical experience required. 
      • Prior experience do physician/provider professional fee billing is preferred.  
      • Ability to read and comprehend instructions, short correspondence and memos. 
      • Excellent written and verbal communication skills required.
      •  Ability to effectively present information in one on one and small group meetings to clients and staff.
      • Able to Multi-tasking, prioritization, time management and critical thinking skills required.
      • Proficient computer skills, Microsoft Office Suites. 
      • Must be able to use personal transportation to provide courier services for the office.
      • Strong Customer Service skills and ability to answering both patient and insurance company questions. 
      • Able to analyze problems and strategize for better solutions
    • Skills and Abilities:
      • Proficiency in healthcare billing systems, EHR, and RCM software.
      • Strong attention to detail, with the ability to identify and resolve errors in payment postings and account reconciliations.
      • Good understanding of medical terminology, insurance claims processing, and denial management.
      • Ability to work independently and prioritize tasks in a fast-paced environment.
      • Strong communication and interpersonal skills to coordinate effectively with team members and external partners.
      • Excellent communication and interpersonal skills, with the ability to work collaboratively with multiple departments and external payers

    DCH Standards:

    • Maintains performance, patient and employee satisfaction and financial standards as outlined in the performance evaluation.
    • Performs compliance requirements as outlined in the Employee Handbook
    • Must adhere to the DCH Behavioral Standards including creating positive relationships with patients/families, coworkers, colleagues and with self.
    • Performs essential job functions in a manner that ensures the safety of patients, visitors and employees.
    • Identifies and reduces unsafe practices that may result in harm to patients, visitors and employees.
    • Recognizes and takes appropriate action to reduce risks and hazards to promote safety for patients, visitors and employees.
    • Requires use of electronic mail, time and attendance software, learning management software and intranet.
    • Must adhere to all DCH Health System policies and procedures.
    • All other duties as assigned.

    WORKING CONDITIONS

    Physical presence onsite is essential with possibility of hybrid work schedule.  Hearing and vision must be normal or corrected to within normal range.  Able to perform the duties with or without reasonable accommodation.

    Valid driver's license and automobile liability insurance. Very good interpersonal communication and customer service skills required.  

     

    Physical:  Medium work - Exerting 20 - 50 pounds of force occasionally, and/or 10 to 25 pounds of force frequently, and/or greater than negligible up to 10 pounds of force constantly to more objects.  Physical Demand requirements are in excess of those for Light Work.   Good manual and finger dexterity.  Ability to tolerate prolonged periods of sitting.  Some light driving required. 

    Psychological:  Contact with Others, Deal with external customers/clients, sometimes dealing with unpleasant people, occasionally coordinating letters/memos, working with work groups or as a Team constantly/consistently.

    Employment Type: FULL_TIME

    What DCH Health System employees say

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