Job description

About Us On July 9, 2026 IKS Health, a global leader in care enablement solutions across the patient journey, successfully completed its acquisition of TruBridge TM , Inc., a prominent provider of healthcare technology including an electronic health record (EHR) and revenue cycle management solutions for rural and community hospitals. Following the closing, TruBridge operates as a wholly owned subsidiary of IKS Health. About IKS Health IKS Health reduces the administrative, clinical, and operational burdens that slow healthcare down, giving clinicians and care teams the freedom to focus on delivering exceptional care. Through its Care Enablement platform, IKS Health integrates agentic AI workflows with human expertise to create smarter, more accurate operations, better outcomes, and financially sustainable growth across the care journey. Founded in 2006 and recognized by Black Book as the top provider of AI-driven RCM services, by KLAS for performance and client satisfaction, and by Google Cloud with a DORA Award for “Augmenting Human Expertise with AI,” IKS Health partners with the largest health systems, physician groups, and specialty practices across the United States. Learn more at ikshealth.com . About TruBridge TruBridge proudly supports rural and community healthcare providers in their efforts to stay strong, independent, and deeply rooted in the communities they serve. Backed by more than 45 years of healthcare experience and trusted by over 1,500 clients nationwide, TruBridge offers a mix of technology, services, and strategic expertise — including revenue cycle management (RCM), electronic health records (EHR) and analytics — all designed singularly for the realities of rural and community healthcare. With a steadfast commitment to keeping care local, TruBridge helps hospitals flourish as the economic heart of their communities, delivering high-quality, deeply personal care close to home. Learn more at trubridge.com . Job Summary The PB Epic Claims Biller position is responsible for acting as a liaison for hospitals and clinics using TruBridge’s complete business office services. They work closely with TruBridge management and hospital employees to bill insurance companies for all hospital, hospital-based physician and clinic bills. They pursue collection of all claims until payment is made by insurance companies; and perform other work associated with the billing process. These Goals and objectives are not to be construed as a complete statement of all duties performed; employees will be required to perform other job related duties as required. Goals and objectives are subject to change. All activities must be in compliance with Equal Employment Opportunity laws, HIPAA, ERISA and other regulations, as appropriate. Essential Functions In addition to working as prescribed in our Performance Factors specific responsibilities of this role include: • Prepares and submits hospital, hospital-based physician and clinic claims to third-party insurance carriers either electronically or by hard copy billing. • Secures needed medical documentation required or requested by third party insurances. • Follows up with third-party insurance carriers on unpaid claims till claims are paid or only self-pay balance remains. • Processes rejections by either making accounts private or correcting any billing error and resubmitting claims to third-party insurance carriers. • Responsible for consistently meeting production and quality assurance standards. • Maintains quality customer service by following company policies and procedures as well as policies and procedures specific to each customer. • Updates job knowledge by participating in company offered education opportunities. • Protects customer information by keeping all information confidential. • Processes miscellaneous paperwork. • Ability to work with high profile customers with difficult processes. • May regularly be asked to help with team projects. • Ensure all claims are submitted daily with a goal of zero errors. • Timely follow up on insurance claim status. • Reading and interpreting an EOB (Explanation of Benefits). • Respond to inquiries by insurance companies. • Denial Management. • Meet with Billing Manager/Supervisor to discuss and resolve reimbursement issues or billing obstacles. • Review late charge reports and file corrected claims or write off charges as per client policy. • Review reports identifying readmissions or overlapping service dates and ignore, merge, or split-bill according to the payer’s rules and the client’s policy. • Review credit reports, resolve credits belonging to a payer when able, and submit a listing of credits to the facility as required by the payer. Minimum Requirements Education/Experience/Certification Requirements: • 3 years of physician/ambulatory billing (Full Cycle) experience REQUIRED • 2-3 years of PB Epic experience REQUIRED (must be recent) • Computer skills. • Experience in CPT and ICD-10 coding. • Familiarity with medical terminology. • Ability to communicate with various insurance payers. • Experience in filing claim appeals with insurance companies to ensure maximum reimbursement. • Responsible use of confidential information. • Strong written and verbal skills. • Ability to multi-task. Compensation and Benefits: The pay for this position is $24 - $26 per hour. Pay is based on several factors, including but not limited to current market conditions, location, education, work experience, certifications, etc. IKS Health is an equal opportunity employer and does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

Requirements

Must-haves

In addition to working as prescribed in our Performance Factors specific responsibilities of this role include:
Prepares and submits hospital, hospital-based physician and clinic claims to third-party insurance carriers either electronically or by hard copy billing.
Secures needed medical documentation required or requested by third party insurances.
Follows up with third-party insurance carriers on unpaid claims till claims are paid or only self-pay balance remains.
Processes rejections by either making accounts private or correcting any billing error and resubmitting claims to third-party insurance carriers.
Responsible for consistently meeting production and quality assurance standards.
Maintains quality customer service by following company policies and procedures as well as policies and procedures specific to each customer.
Updates job knowledge by participating in company offered education opportunities.
Protects customer information by keeping all information confidential.
Processes miscellaneous paperwork.
Ability to work with high profile customers with difficult processes.
May regularly be asked to help with team projects.
Ensure all claims are submitted daily with a goal of zero errors.
Timely follow up on insurance claim status.
Reading and interpreting an EOB (Explanation of Benefits).
Respond to inquiries by insurance companies.
Denial Management.
Meet with Billing Manager/Supervisor to discuss and resolve reimbursement issues or billing obstacles.
Review late charge reports and file corrected claims or write off charges as per client policy.
Review reports identifying readmissions or overlapping service dates and ignore, merge, or split-bill according to the payer’s rules and the client’s policy.
Review credit reports, resolve credits belonging to a payer when able, and submit a listing of credits to the facility as required by the payer.
3 years of physician/ambulatory billing (Full Cycle) experience REQUIRED
2-3 years of PB Epic experience REQUIRED (must be recent)
Computer skills.

Nice-to-haves

None flagged.

Application prep

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Keywords to mirror

Platform: ukg
Effort: medium