Medical Billing & Patient Accounts Specialist - Bilingual (Filipino / Spanish)

Staffing for Doctors · Remote · Philippines only

Philippines onlyExperience not statedPublished 4 November 2026Looks fresh

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First recorded by Psst: 5 November 2026. Sign in with Google to continue to the employer. A free account is enough.

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The 20-second read

Experience
Experience not stated
Where you can live
Philippines only
Languages
English, Spanish
Skills and tools
accounts receivable, reconciliation, documentation, phone support, medical billing, ehr

Read from the ad by Psst's rules. Check the full ad below before applying.

Job details

Where you can work
Philippines
Employment type
Not stated by the employer
Advertised pay
Not stated by the employer
Experience
Experience not stated
Employer publication date
4 November 2026
First recorded by Psst
5 November 2026
Last checked at the source
8 November 2026

About the job

About the Role

We are seeking an experienced Medical Billing & Patient Accounts Specialist – Bilingual (Filipino / Spanish) with specialized, hands-on expertise in athenaOne (AthenaHealth) billing and revenue cycle workflows.

In this position, you will be responsible for managing end-to-end claim follow-ups, resolving claim holds, tracking unpaid or denied claims, and serving as the primary point of contact for patients calling with billing, statement, or balance inquiries. Because AthenaHealth integrates billing directly into its EHR platform, candidate fluency with Athena's Collector module, claim status rules, and hold queues is strictly required on day one.

Requirements

Key Responsibilities

  • Claim Follow-Up & Denial Resolution (Athena Collector)
  • Monitor and manage daily athenaOne billing worklists, claim hold queues, and claim status dashboards.
  • Research, correct, and resubmit unpaid, rejected, or denied claims with commercial insurance payers, Medicare, and Medicaid.
  • Review Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) directly within Athena to resolve claim discrepancies and process appeals.
  • Patient Billing & Inbound Phone Support
  • Answer inbound patient phone calls regarding billing statements, account balances, co-pays, deductibles, and co-insurance.
  • Clearly and empathetically explain medical bills, charge breakdowns, and insurance coverage decisions to patients over the phone.
  • Set up approved patient payment plans, process phone payments, and resolve patient billing disputes directly within Athena.
  • Account Reconciliation & Charge Auditing
  • Review patient account ledgers in Athena to verify proper insurance payment posting and patient balance adjustments.
  • Identify recurring billing errors or payer rules to help streamline practice revenue cycle management.
  • Maintain clear, thorough documentation of all insurance follow-up attempts and patient call interactions in the patient chart.

Qualifications & Requirements

  • AthenaHealth Mastery (Non-Negotiable): Direct, recent hands-on experience using athenaOne / AthenaHealth billing modules (Athena Collector, Claim Worklists, Hold Queues, Patient Statements).
  • Medical Billing Experience: Minimum 2+ years of U.S. medical billing, accounts receivable (A/R) follow-up, and insurance denial management experience.
  • Patient Accounts & Phone Skills: Proven background handling inbound patient billing calls with exceptional telephone etiquette, conflict resolution skills, and spoken English clarity.
  • Revenue Cycle Literacy: Strong knowledge of CPT/ICD-10 coding rules, modifiers, EOB/ERA interpretation, and payer-specific authorization guidelines.
  • Technical Setup: Dedicated, quiet home office, noise-canceling headset, high-speed internet, and familiarity with web-based VOIP phone systems.

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