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Medical Billing & Claims Specialist

Job Description

ISTA Personnel Solutions South Africa is a fast-growing global BPO, partnering with a US-based healthcare client that provides medical and therapy services to nursing homes through Nurse Practitioners (NPs) and Physician Assistants (PAs).

We are seeking an experienced and detail-oriented Medical Billing & Claims Specialist to take full ownership of the medical claims lifecycle — from submission to denial resolution and payment follow-ups.

This is a revenue-cycle-focused role ideal for someone who understands US healthcare billing processes and can independently manage rejected or denied claims with confidence.

PLEASE NOTE:

Working Hours: Monday – Friday | 9:00 AM – 6:00 PM EST (4:00 PM – 1:00 AM South African time – subject to daylight savings).

Public Holidays: This role requires working on both South African and US public holidays (SA public holidays compensated in accordance with the BCEA).

Internet Requirements: A fixed fibre line with a minimum speed of 25 Mbps (upload & download) and wired Ethernet capability is mandatory. Applicants without a fixed fibre line cannot be considered.

Power Backup: Reliable backup required to manage load shedding or outages. Applicants without a power backup cannot be considered.

Work Environment: Fully remote (SA WFH).

Key Responsibilities:

  • Own the full lifecycle of medical claims from submission through to payment posting and resolution

  • Investigate, correct, and resubmit denied or rejected claims

  • Follow up with US insurance providers regarding unpaid or outstanding claims

  • Ensure accurate billing aligned with CPT, ICD-10, and payer guidelines

  • Work within the client’s proprietary EMR and Monday.com to track workflows

  • Maintain detailed and compliant documentation

  • Identify recurring billing issues and recommend process improvements

  • Minimum 2+ years of Medical Billing & Coding experience

  • Strong understanding of US healthcare systems and insurance processes (advantageous)

  • Proven experience handling rejected claims and denial management

  • Solid knowledge of CPT, ICD-10, and revenue cycle workflows

  • Ability to independently clean up and follow up on claims

  • Highly organized, detail-oriented, and proactive

  • Strong critical thinking and problem-solving skills

  • Comfortable using MS Office and Outlook

  • Excellent written and verbal English communication skills

If you are not contacted within 14 working days, please consider your application unsuccessful.

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