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About the Role

We are looking for a detail-oriented and proactive Biller to join our growing team supporting the project. This position plays a key role in ensuring timely insurance authorizations, accurate invoicing, and effective communication with insurance providers.

As our company continues to expand, we are strengthening the billing function by adding a new team member who will focus on day-to-day operations, while senior specialists handle more complex cases.

Key Responsibilities

Obtain timely service authorizations from insurance companies for patient care.
Monitor and ensure accurate and timely submission of invoices.
Track invoice payments and follow up on outstanding balances.
Investigate and resolve issues related to authorization denials and payment rejections.
Communicate directly with insurance company representatives and call centers to clarify billing matters.
Maintain accurate records and provide regular status updates on billing activities.

Requirements

Bachelor’s degree in Economics, Finance, Business Administration, or a related field is preferred.
Previous experience as an Economist, Billing Specialist, or in a similar administrative/financial role.
Fluent spoken English (mandatory), with confidence in conducting phone conversations with insurance company representatives.
Strong attention to detail and ability to work with large volumes of information.
Good organizational and time-management skills.
Ability to work independently and take ownership of assigned tasks.
Strong communication skills and willingness to learn.

Personal Qualities

Excellent communication skills.
High level of accuracy and attention to detail.
Self-motivated and responsible.
Quick learner with a proactive attitude.
Team-oriented mindset.

Employment Conditions

Full-time employment.
Work schedule should overlap with the Texas (USA) time zone by at least 80%.
Texas public holidays and working calendar apply.
Company-provided laptop and necessary equipment.

• Vacancy for the future