WorkNow
Codes Health logo

Invoice Processing Specialist

Codes Health
External
Company
remote
full-time
Salary not disclosed

Posted 24 days ago

You'll complete your application on Codes Health's career site.

About the Role

This legal-grade artificial intelligence platform streamlines pre-litigation workflows for law firms specializing in medical malpractice, mass tort, workers' compensation, and personal injury. By merging human oversight with automated data extraction and retrieval, the system assists attorneys in achieving faster, more precise case resolutions. As an Invoice Processing Specialist, you will manage the financial tasks associated with medical record acquisition, ensuring billing precision and operational efficiency. You will support legal and clinical staff to expedite document releases and help develop internal billing protocols in a modern, technology-focused environment.

Requirements

  • You should have a background in billing, accounts payable, or invoice management, preferably within the legal, healthcare, or medical records sectors.
  • You must exhibit high attention to detail and the ability to interpret and apply intricate rules, such as state-mandated fee schedules.
  • You need strong verbal and written communication skills in English, plus the professional assurance to contact US-based medical offices to contest billing errors.
  • You must be reliable, organized, and skilled at handling large quantities of data accurately.
  • You should be proficient with technology, willing to master new software platforms, and possess a proactive mindset aimed at improving processes.

Responsibilities

  • You will audit and confirm the precision of medical record invoices submitted by various vendors.
  • You will assess charges against local and state fee regulations to identify and escalate any non-compliant billing.
  • You will execute payments via mail, telephone, and online portals, recording every transaction and dispute within internal tracking systems for auditing.
  • You will manage the resolution of incorrect or redundant invoices by communicating directly with providers until disputes are settled.
  • You will collaborate with the records retrieval department to ensure files are released rapidly after payments are confirmed.
  • You will keep provider payment data updated, create internal process documentation, and work with engineering and product teams to refine workflows through automation.

Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.

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