Billing and Credentialing Compliance Manager at Bright Side Wellness
Remote, Oregon, USA -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

25.0

Posted On

28 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Pivot Tables, Microsoft Excel, Data Analysis, Medical Billing

Industry

Accounting

Description

ABOUT US:

Bright Side Wellness LLC is a growing, patient-centered mental health and wellness practice. We are seeking a detail-oriented and experienced Billing and Credentialing Compliance Manager to join our team. This is a part-time, remote, 1099 contractor position ideal for a professional with strong billing, credentialing, and management experience.

POSITION SUMMARY:

The Billing and Credentialing Compliance Manager will oversee the daily operations of medical billing and credentialing processes. This role acts as a liaison between the billing team and the practice manager/owner, ensuring timely claim submissions, accurate payment postings, and up-to-date credentialing. The ideal candidate is adaptable, proactive, and highly skilled in Excel, with a strong background in both billing and management.

QUALIFICATIONS:

  • Minimum 5 years of management experience required.
  • Minimum 3 years of experience in medical billing and/or accounts payable.
  • High school diploma or equivalent required; Bachelor’s degree in Business, Accounting, or related field preferred.
  • Advanced proficiency in Microsoft Excel (pivot tables, data analysis, reporting).
  • Strong organizational, communication, and problem-solving skills.
  • Ability to work independently, adapt quickly, and manage multiple priorities.
  • Experience with medical billing software and credentialing processes preferred.
  • Preference given to candidates who have their own business for payment/partnership.

How To Apply:

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Responsibilities
  • Review medical claims daily to ensure accuracy and timely submission.
  • Monitor accounts receivable and daily claim submissions, following up on outstanding items.
  • Communicate with providers regarding claim issues prior to submission.
  • Ensure all payments are credited to patient accounts promptly.
  • Oversee and track re-credentialing applications, ensuring timely completion.
  • Run and analyze Excel reports to facilitate weekly discussions with the billing team and practice manager/owner.
  • Act as a liaison between the billing team and practice leadership to resolve issues and improve processes.
  • Provide virtual administrative support related to billing and credentialing as needed.
  • Identify and report on trends in patient no-shows and their financial impact.
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