Regional Billing Coordinator - Remote
Location
United States
Posted
3 days ago
Salary
Not specified
Seniority
Mid Level
Job Description
Job Functions, Duties, Responsibilities and Position Qualifications:
We're not just a workplace - we're a Great Place to Work certified employer!
Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members!
Location: REMOTE
Days: Monday - Friday
Hours: Â 8:30 AM - 5:00 PM
Full-time: Benefit Eligible
In this role, you will:
Responsible for billing-related activities for laboratory practices and coordinating with the centralized billing office.Â
- Performs mid-month and month-end billing reconciliation between LIS and BIS
- Responds to inquiries and requests from the central billing office in a timely and accurate manner
- Utilize BI reporting to identify billing/payer denial trends
- Communicates changes related to physicians, clients, managed care agreements, client bill arrangements and changes in test offerings
- Manages the client bill, AR aging, and collections to meet within defined targets
- Presents specific reporting metrics on a daily, weekly, monthly, quarterly basis
- Provides all information received from payers to the centralized billing office
- Communicates with lab personnel to provide customer/client service
- Completes annual training programs within the required timeframe and regularly attends meetings
- Maintains strictest confidentiality
- Complies with all State, Federal, professional regulations as well as company and departmental rules, polices, and procedural manuals
- Adherence to HIPAA, Safety and OSHA Regulations
- Performs other duties as assigned
All you need is:
- High school diploma or equivalent
- 4 years medical billing experience with exposure to charge entry, posting, claims processing and collections. Â
- Proficiency in Microsoft Office applications, including Excel, Word and Outlook.
Weâll give you:
- Appreciation for your work
- A feeling of satisfaction that youâve helped people
- Opportunity to grow in your profession
- Free lab services for you and your dependents
- Work-life balance, including Paid Time Off and Paid Holidays
- Competitive benefits including medical, dental, and vision insurance
- Help saving for retirement, with a 401(k) plus a company match
- A sense of belonging â weâre a community!
We also want you to know:
This role will have routine access to Protected Health Information (PHI). Employees will be trained on reasonable safeguards and are expected to maintain strict confidentiality, as well as abide by all applicable privacy and security standards. Employees are expected only to access PHI when it is required to fulfill job duties.
Scheduled Weekly Hours:
40Work Shift:
Job Category:
Accounts ReceivableCompany:
Sonic Healthcare USA, IncSonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Related Guides
Related Categories
Related Job Pages
More Accounts Receivable Jobs
Accounting Coordinator I
CubiCasaClear Capital is a national real estate analytics, data solutions and valuation technology company with a simple purpose: to build confidence in real estate decisions to strengthen communities and improve lives. Our goal is to provide customers with a complete understanding of nearly every U.S. property through our AI-driven analytics, data solutions, valuation services and automated appraisal review platforms. Our commitment to excellence - wherever it leads, whatever it takes® - is embodied by our team members across our brands and has remained steadfast in this pursuit since our first order in 2001. Clear Capital is an equal-opportunity employer.
We are looking for a Part-Time Accounting Coordinator I, whose primary responsibility will be creating and submitting invoices to our electronic billing customers, using our internal invoicing application, as well as various third party billing platforms. This position will also ...
Clerk IV - Accounts Receivable
CencoraCencora is a leading pharmaceutical solutions organization centered on improving the lives of people and animals everywhere. With 46,000+ global team members, we have the opportunity to make a positive impact on healthcare in communities everywhere. Our team members are empowered to activate their careers through a collective of tools and resources designed to support individual career interests and aspirations. We value our listening culture that actions real outcomes and our team members appreciate and recognize one another for contributions that are making a meaningful global impact. No matter what your role is here, the work we do together has meaning. When you join our team, you become a crucial part of a greater purpose. We’re committed to supporting you personally and professionally, so we can achieve more together at the center of health. Protect yourself from job scams: Recruitment scams are on the rise. To protect yourself, we urge you to be vigilant and follow these guidelines > https://careers.cencora.com/us/en/job-scams
The Accounts Receivable Clerk IV is responsible for driving accurate cash application and quickly resolving customer payment issues by partnering with customers and internal teams. This involves researching deductions, managing cases in tools like Salesforce, and supporting credit decisions using data and payment term knowledge.
The Accounts Receivable Specialist is responsible for submitting billing to appropriate parties and following up on claims for adjudication and payment. This involves communicating with payers, patients, and staff to manage accounts receivable status and ensure timely reimbursement.
We are seeking a highly detail-oriented and persistent Receivables Support Representative to protect revenue and accelerate cash flow by managing past-due accounts, resolving billing discrepancies, and driving payment resolution. This role sits on the front line of receivables ex...

