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Medical Biller at Remote Raven. Position Overview . We are seeking a knowledgeable and detail-oriented Medical Biller with hands-on experience in payment posting and accounts receivable (A/R) follow-up. This role will support our revenue cycle operations remotely, ensuring claims are processed accurately, payments are posted correctly, and outstanding balances are pursued with diligence. .  . Training will be provided for our specific workflows and systems. We are looking for someone who does not just absorb training — but actively documents it. The ideal candidate will create clear, organized Standard Operating Procedures (SOPs) throughout the onboarding process, building a lasting knowledge base that supports the team long-term. .  . Experience with Practice Fusion, Availity, and Greenway is highly preferred. .  . Key Responsibilities . Payment Posting . Post patient payments accurately to the correct accounts, charges, and service dates . Identify and post contractual adjustments, write-offs, and denied amounts in accordance with payer contracts . Reconcile daily payment batches and ensure all postings balance to deposits . Flag discrepancies, underpayments, and zero-pay remittances for A/R review and follow-up .  . Accounts Receivable (A/R) Follow-Up . Work assigned A/R queues to follow up on outstanding claims with insurance payers and patients . Investigate and resolve unpaid, denied, or underpaid claims by contacting payers via phone or payer portals . Identify denial trends and root causes, escalating systemic issues to the billing manager . Resubmit corrected claims, submit appeals, and provide supporting documentation as required . Monitor claim aging reports and prioritize follow-up based on payer deadlines and dollar amounts . Maintain accurate and up-to-date notes on all account activity within the billing system .  . SOP Development & Documentation . Actively document workflows, processes, and system steps throughout the training period to create comprehensive SOPs . Write clear, step-by-step procedures that can be used for future onboarding, cross-training, and quality control . Organize and maintain the SOP library, updating documentation as workflows evolve or system changes occur . Proactively identify gaps in existing documentation and flag processes that need to be captured or clarified . Note: SOP creation is a core expectation of this role from day one of training — not an afterthought. .  . Patient Billing Support . Review and process patient statements and balances as directed . Respond to patient billing inquiries professionally and accurately . Assist with patient payment plan setup and balance resolution as needed .  . General Billing Operations . Maintain organized and accurate billing records across all assigned accounts . Assist with eligibility verification and benefits checks as needed . Support month-end billing reconciliation and reporting . Stay current on payer-specific billing requirements, coding updates, and compliance guidelines .  . Required Qualifications . Demonstrated experience in medical billing with a focus on payment posting and A/R follow-up . Strong working knowledge of the medical billing cycle from claim submission through payment reconciliation . Experience working with EOBs, ERAs, and payer denial codes . Ability to create clear, organized Standard Operating Procedures — this is a key deliverable of this role . Strong attention to detail and accuracy in all data entry and financial posting . Comfortable working independently and managing a billing workload remotely . Professional written and verbal communication skills .  . Experience with Availity — claims submission, eligibility, and payer portal management . Experience with Greenway Health — practice management and billing workflows . Familiarity with ICD-10, CPT, and HCPCS coding as it relates to claim accuracy . Prior experience in a remote medical billing or virtual assistant capacity . This is a100% Remote Job. Full time. Up to $6/hr. Company Location: Philippines.