TruBridge Jobs & Hiring Trends

The Institutional & ProFee Claim Biller executes day-to-day business office services for Critical Access Hospitals and Rural Health Clinics. Responsibilities include preparing insurance claims, processing patient billing and collections, handling denial queues, and supporting third-party payer relations. The role also assists management with employee coaching, training, and process improvements.

The Insurance Authorization Specialist performs daily tasks including verifying patient eligibility, reviewing clinical notes, and creating necessary authorizations. Candidates must have at least two years of experience in an authorization or insurance billing department along with knowledge of HIPAA regulations. This remote role offers a robust benefits package and paid time off.

The Customer Service Representative is a fully-remote role providing TruBridge Contact Center Support to Early Out Service patients. Responsibilities include handling inbound and outbound calls, answering medical billing questions, setting up payment plans, and processing payments. Candidates must be available to work Monday through Friday from 11:30am to 8pm CST.

This fully-remote Customer Service Representative provides contact center support to Early Out Service patients during specified weekday shifts. Responsibilities include handling inbound and outbound calls, answering medical billing inquiries, setting up payment plans, and processing payments. Candidates must have high-speed home internet and strong communication and organizational skills.

The Full-Cycle Biller manages revenue cycle and claims processing services for Critical Access Hospitals and Rural Health Clinics. Responsibilities include submitting UB-04 and CMS-1500 claims, handling claims and denial queues, and coordinating patient billing and third-party payer relations. The role also assists management with training, coaching, and ensuring compliance with billing procedures.

The Team Lead, Operations Account Management oversees day-to-day revenue cycle performance and operational execution for assigned hospital clients. Serving as the primary operational liaison, this role monitors key performance indicators, identifies risks, and manages client relationships to optimize cash flow and claim resolutions. Additionally, the role provides direct staff management, mentorship, and operational training to ensure team performance and client retention.

The In-Patient Coder handles medical coding and data abstraction for hospital acute in-patient visits, specifically covering CABG, Ortho, and Med cases. Key duties include assigning ICD-10-CM/PCS codes, DRG assignment, creating compliant physician queries, and utilizing the 3M 360 Encoder HDM. Candidates must hold an AHIMA or AAPC certification and have direct experience coding CABG cases.

The PB Epic Claims Biller prepares and submits hospital-based physician and clinic claims to third-party insurance carriers using Epic. Responsibilities include following up on unpaid claims, managing billing denials, and performing full-cycle insurance collection activities. The role requires experience in physician billing, Epic PB, and medical coding.