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Remote 8 Hour Jobs (NOW HIRING)

Swoon Staffing

Refinery Data Engineer

Dallas, TX · Remote

$45 - $47.33/hr

Title: Refinery Data Engineer Location: 100% remote-flex with time zones Type: Contract Pay: $45-47.33/hour on w2 Length: 8+ months- expected to end at end of year but possibility to extend ...

Exclusively Remote

Medical Intake Specialist

$18.25 - $24.25/hr

Remote (Work hours aligned with Chicago, Central Time) Employment Type: Full-Time South African ... Each employee will work an 8-hour shift within the specified work hours.

Keish Environmental PC

$38 - $50/hr

Position Overview: * On Call, remote (8-10 hrs/week, varies by project) Some weeks may require more hours * Travel required to project sites for inspections and meetings * Work independently in ...

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Remote 8 Hour information

What is the difference between Remote 8 Hour vs Customer Service Representative?

AspectRemote 8 HourCustomer Service Representative
CredentialsTypically requires basic computer skills, sometimes specific software knowledgeOften requires communication skills, sometimes specific product knowledge
Work EnvironmentHome-based, flexible hours, independent workHome or call center, structured environment, shift-based
Industry UsageCommon across various industries including tech, sales, supportPrimarily in retail, telecom, and service sectors

The Remote 8 Hour role generally involves working independently from home with flexible hours, focusing on tasks like data entry or support. Customer Service Representatives also work remotely or in call centers, but often follow structured shifts and focus on direct customer interactions. Both roles require communication skills, but the Remote 8 Hour position may demand more technical proficiency, while Customer Service roles emphasize customer interaction skills.

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Remote 8 Hour jobs near you
Accounts Receivable Representative

Accounts Receivable Representative

Nimble Solutions

Remote

$19.50 - $24.50/hr

Full-time

Posted 25 days ago

Job description

Job Type
Full-time
Description
Why you'll want to work at nimble!
This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience and visibility to Executive leadership. As an organization, we are in considerable growth mode through acquisitions and with a laser focus on positive culture-building.
As an Accounts Receivable Representative, you will primarily be on the phone with insurance companies, overturning denied claims. You will also learn how to write appeals to insurance companies to overturn denied/underpaid claims. You will be exposed to a list of national payers working in multiple states, multiple systems, and collaborating with team members. The best part is that we will train you!
On a typical day, you will be:
  • Working in multiple practice management systems and other workflow technologies
  • Receiving client inquiries and addressing them in a timely manner as they relate to unpaid insurance claims
  • Checking payer portals for insurance claim statuses
  • Participating in team meetings and client meetings
  • Working with leadership to increase client collections i.e., getting additional insurance claims paid
  • Learning how to prioritize a work queue for maximum efficiency
  • Having fun, building relationships, and contributing towards maintaining positive team morale
  • Call insurance carriers to obtain timely processing of patient claims
  • Calling payers to understand why insurance claims were denied or paid incorrectly
  • Document contract with insurance carriers and estimated payment date
  • Provide information to expedite claim processing
  • Review and understand system notes
  • Successfully meeting facility goals and KPI's
  • Attach appropriate documentation (i.e., Op Note, Invoice, etc.)
  • Review claims to ensure fields are complete and accurate
  • Maintain daily record of activities
  • Use system reports to manage accounts receivable (AR)
  • Prioritize accounts based on high dollar and days in AR
  • Document write-offs and submit refund requests
  • Maintain batch logs in a file by date
  • File activity into monthly charts by facility

Requirements
Who you are:
  • 1+ years of experience in medical billing or accounts receivable
  • Experience using Epic or NextGen software is highly preferred
  • High school diploma or equivalent
  • Knowledge and experience using various Electronic Medical Record programs
  • Knowledge of commonly used medical coding and billing terms and concepts
  • Possess an exceptional customer service mindset with a focus on high-quality delivery
  • Consummate team player
  • Detail-oriented, investigative skills and problem-solving skills
  • Work with a sense of urgency
  • Task oriented
  • Organized and attention to detail
  • Ability to communicate in a professional atmosphere and be comfortable on the phone for the majority of the day
  • Work in a competitive environment

Here's what you can bring to the team:
  • Amazing attitude
  • Dedication
  • Collaboration
  • Creativity
  • Out-of-the-box thinking
  • A sense of humor and fun

Work Environment:
  • Remote
  • 8-hour shift
  • Day shift
  • Monday to Friday

Apply