Funding Specialist - Medical Billing/Claims Data Entry - Remote presso VAUSA
VAUSA · Mansfield, Stati Uniti d'America · Remote
- Junior
Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps.
The preferred location is Mansfield, OH, however, for a highly qualified candidate the employer will consider a remote based work location in CONUS.
Must have:
Associate’s degree or higher, or equivalent experience.
Proficiency in Microsoft Office and data entry systems.
Excellent written and verbal communication skills.
Strong organizational and time management abilities.
Ability to work independently and collaboratively.
Discretion when handling confidential patient and financial information.
Position: Funding Specialist
Schedule: Full-time, Monday–Friday, 8 AM–5 PM EST
Location: Mansfield, OH (preferred but open)
Compensation: $18–$20/hour (commensurate with experience)
Role Overview
The Funding Specialist plays a vital role in ensuring timely and accurate financial authorizations and reimbursements for services provided. This position manages insurance verifications, claim submissions, and authorization processes—serving as a key support resource for both clients and clinicians. The ideal candidate is detail-oriented, organized, and proactive, with strong communication skills and a commitment to excellent customer service.
Key Responsibilities
Accurately enter client and insurance information into internal systems.
Verify insurance eligibility and coverage for services.
Review records for accuracy and completeness.
Obtain necessary precertifications and prior authorizations.
Submit professional healthcare claims and track progress.
Resolve claim denials or rejections promptly and effectively.
Communicate professionally with clients, families, and clinical staff.
Maintain organized documentation of all funding activities.
Support the clinical and administrative teams with insurance-related inquiries.
Job Category
Minimum Education Required
City*
Additional Qualifications/Responsibilities
Associate’s degree or higher, or equivalent experience.
Proficiency in Microsoft Office and data entry systems.
Excellent written and verbal communication skills.
Strong organizational and time management abilities.
Ability to work independently and collaboratively.
Discretion when handling confidential patient and financial information.
Preferred:
Experience in medical billing, insurance verification, or healthcare administration.
Familiarity with payer requirements, authorizations, and claim processes.
Benefits
PTO: 10 vacation days + 4 PTO days per quarter
7 paid holidays (New Year’s, Good Friday, Memorial Day, Independence Day, Labor Day, Thanksgiving, Christmas)
Health Reimbursement Arrangement (HRA)
IRA with 3% employer match
Company-provided equipment