Alpaca Health

Medical Billing Specialist (Denial Management)

2mo ago
WorldwideRemote
Alpaca Health

Medical Billing Specialist (Denial Management)

2mo ago
WorldwideRemoteai-powered softwarepayer contractingdenial managementclaims processingreimbursement

Manage and resolve denied medical claims to improve revenue cycle performance.

Requirements

  • Bachelor’s degree or equivalent experience
  • Excellent attention to detail and organizational skills
  • Background in a call center or high-call-volume operational role
  • At least 3 years of experience in healthcare billing, collections, denials, or revenue cycle management
  • Experience working with US-based commercial and government health insurance payers
  • Strong understanding of denials, rejections, EOBs, ERAs, and claims reprocessing workflows
  • Strong communication and problem-solving abilities
  • Comfortable handling payer calls and navigating payer portals
  • Proficient in MS Office, billing systems, and operational tools
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Other

  • Alpaca Health enables clinicians to become entrepreneurs, starting in autism care.
  • We help clinicians launch and scale their own clinics by providing AI-powered software, payer contracting, and full back-office infrastructure. Our goal is simple: shift power in healthcare away from large consolidated entities and back to clinicians.
  • This role is remote. We’re looking for candidates based outside of the United States, but able to work United States East Coast time zones.
  • Own rejections, denials, and denied claims workflows from identification through resolution
  • Monitor ERA activity daily and perform same-day touches on denials and rejections
  • Drive improvements in Net Collection Rate and payer turnaround times
  • Manage reprocessing timelines and ensure timely resubmission of corrected claims
  • Investigate root causes of denials and coordinate corrective actions across teams
  • Work denied, underpaid, and unpaid claims through payer portals, calls, and written appeals
  • Track trends in denials by payer, authorization, coding, documentation, or eligibility issues
  • Coordinate with billing, credentialing, clinical, and operations teams to resolve revenue barriers
  • Maintain accurate denial tracking, follow-up notes, and resolution documentation
  • Escalate high-risk or aging denials proactively
  • Assist with payer communication via phone, portal, fax, and email
  • Support process improvement initiatives to reduce future denials and revenue leakage