Description review
Full-Cycle Revenue Cycle Medical Biller (Dermatology)
Staffing for Doctors · Philippines · back to the listing
HR standards
54/100
needs work
Title ↔ description
84/100
solid
Reads as
Unclear
no confident match
What this role officially is
bookkeeper — ESCO, the EU occupation classification
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with financial transactions for an accountant to then analyse balance sheets and income statements.
Also known as: general bookkeeper, accounting technician, book-keeping clerk, accounts clerk, general-ledger bookkeeper, accounting technicians
How others title the same work
Large employers
- Accounts Payable Clerk (Entry Level Opportunity) Canonical
- Accounts Receivable Clerk Canonical
- Accounts Payable Clerk (Entry Level Opportunity) Canonical Ltd.
- Accounts Receivable Clerk Canonical Ltd.
Startups
- Financial Operations Associate Corgi Insurance
What the listing never says
- No pay range published. Candidates cannot tell whether applying is worth their time. Pay transparency
The listing, marked up
We are seeking a seasoned, detail-oriented Full-Cycle Revenue Cycle Medical Biller with specialized dermatology billing expertise to support a high-volume dermatology practice. In this role, you will take complete ownership of the end-to-end revenue cycle—from reviewing specialty coding to resolving complex denials and driving outstanding A/R recovery.
The ideal candidate possesses deep familiarity with dermatology procedures, demonstrates a proactive mindset toward uncollected claims, and brings recent, hands-on mastery of ModMed (Modernizing Medicine).
Working Schedule:
Status: Full-Time (40 Hours / Week)
Schedule: Monday – Friday, 8:00 AM – 5:00 PM EST (US Eastern Standard Time)
Top 3 Daily Tasks
•
Full-Cycle Dermatology Billing & Claims Submission: Review CPT, ICD-10, and HCPCS coding for dermatology procedures; generate, audit, and submit clean primary/secondary claims.
•
A/R & Aging Management: Work insurance aging reports, investigate unpaid1 or underpaid claims, post insurance payments (EOBs/ERAs), and file appeals/reconsiderations.
•
Patient Ledger & Billing Documentation: Verify patient balances, resolve billing discrepancies, and maintain complete, accurate billing notes within ModMed.
Core Responsibilities
•
Dermatology Coding & Claim Auditing: Verify CPT, ICD-10, and HCPCS codes specific to general, surgical, and cosmetic dermatology prior to claim submission.
•
Denial & Appeals Management: Investigate rejected or denied claims, correct coding/modifier errors, submit formal reconsiderations, and follow up until final resolution.
•
Payment Posting & Reconciliation: Accurately post insurance payments, contractual adjustments, and patient co-pays/coinsurance from EOBs and ERAs.
•
Insurance Follow-Up: Conduct persistent follow-up with commercial and government payers on outstanding claims exceeding 30+ days in aging.
•
Trend Analysis: Identify systemic payer denials or billing trends that impact reimbursement and report findings to management.
Requirements
Required Qualifications
•
Specialty Billing Background: Proven full-cycle medical billing experience supporting a Dermatology practice.
•
Software Requirement (Non-Negotiable): Recent, direct hands-on experience using ModMed (Modernizing Medicine / EMA).
•
Coding Proficiency: Solid command of dermatology-specific CPT, ICD-10, HCPCS codes, and modifier applications (e.g., Modifier 25, 59).
•
Revenue Cycle Mastery: Hands-on experience across claims submission, ERA/EOB payment posting, denial resolution, and A/R aging follow-up.
•
Proactive Problem Solver: Self-starter mentality with the ability to take ownership of complex aging accounts without micro-supervision.
•
Remote Setup: A private, HIPAA-compliant home office with a reliable computer setup, high-speed internet, and a clear headset.
Ideal Candidate Profile
You are a tenacious, sharp dermatology biller who knows ModMed inside and out. You treat unresolved claims as personal challenges, spot coding discrepancies before submission, and keep practice revenue flowing smoothly.
Originally posted on Himalayas
The ideal candidate possesses deep familiarity with dermatology procedures, demonstrates a proactive mindset toward uncollected claims, and brings recent, hands-on mastery of ModMed (Modernizing Medicine).
Working Schedule:
Status: Full-Time (40 Hours / Week)
Schedule: Monday – Friday, 8:00 AM – 5:00 PM EST (US Eastern Standard Time)
Top 3 Daily Tasks
•
Full-Cycle Dermatology Billing & Claims Submission: Review CPT, ICD-10, and HCPCS coding for dermatology procedures; generate, audit, and submit clean primary/secondary claims.
•
A/R & Aging Management: Work insurance aging reports, investigate unpaid1 or underpaid claims, post insurance payments (EOBs/ERAs), and file appeals/reconsiderations.
•
Patient Ledger & Billing Documentation: Verify patient balances, resolve billing discrepancies, and maintain complete, accurate billing notes within ModMed.
Core Responsibilities
•
Dermatology Coding & Claim Auditing: Verify CPT, ICD-10, and HCPCS codes specific to general, surgical, and cosmetic dermatology prior to claim submission.
•
Denial & Appeals Management: Investigate rejected or denied claims, correct coding/modifier errors, submit formal reconsiderations, and follow up until final resolution.
•
Payment Posting & Reconciliation: Accurately post insurance payments, contractual adjustments, and patient co-pays/coinsurance from EOBs and ERAs.
•
Insurance Follow-Up: Conduct persistent follow-up with commercial and government payers on outstanding claims exceeding 30+ days in aging.
•
Trend Analysis: Identify systemic payer denials or billing trends that impact reimbursement and report findings to management.
Requirements
Required Qualifications
•
Specialty Billing Background: Proven full-cycle medical billing experience supporting a Dermatology practice.
•
Software Requirement (Non-Negotiable): Recent, direct hands-on experience using ModMed (Modernizing Medicine / EMA).
•
Coding Proficiency: Solid command of dermatology-specific CPT, ICD-10, HCPCS codes, and modifier applications (e.g., Modifier 25, 59).
•
Revenue Cycle Mastery: Hands-on experience across claims submission, ERA/EOB payment posting, denial resolution, and A/R aging follow-up.
•
Proactive Problem Solver: Self-starter mentality with the ability to take ownership of complex aging accounts without micro-supervision.
•
Remote Setup: A private, HIPAA-compliant home office with a reliable computer setup, high-speed internet, and a clear headset.
Ideal Candidate Profile
You are a tenacious, sharp dermatology biller who knows ModMed inside and out. You treat unresolved claims as personal challenges, spot coding discrepancies before submission, and keep practice revenue flowing smoothly.
Originally posted on Himalayas