Lumina Vision Partners
Home Office
4222 E Thomas Rd
Suite 310
Phoenix, AZ 85081, USA
Description This role offers an exciting opportunity to support a growing, patient-centered optometry network while specializing in insurance claims and reimbursement processes. You’ll play a key role in ensuring practices are paid accurately and on time, supporting both patient care and practice operations. If you're detail-oriented, enjoy problem-solving, and want to build a long-term career in healthcare billing, this role provides competitive pay, medical benefits, and clear opportunities for advancement within our organization.
This role is remote, but for operational efficiency and team support, we strongly prefer candidates who reside in Arizona or Texas, where our offices are located.
Qualifications
1–3 years of experience in medical or vision claims billing.
High school diploma or equivalent required; additional training in medical billing or coding preferred.
Proficiency in billing software, electronic claims submission, and Microsoft Office Suite.
Experience with Crystal PMS is preferred.
Familiarity with insurance providers, CPT/ICD coding, and HIPAA regulations.
Strong attention to detail, problem-solving ability, and excellent communication skills.
Ability to work independently and meet deadlines in a fast-paced environment.
This person is someone we can count on to…
Own:
The full lifecycle of vision and medical insurance claims, from submission and tracking to reviewing denials, posting payments, and reconciling accounts. You will own the accuracy of claim processing and ensure timely reimbursement so practices can continue to provide exceptional patient care.
Teach:
You’ll help improve workflows by sharing insights on coding accuracy, payer requirements, and best practices for clean claim submission. You’ll collaborate with office teams and providers, helping them understand documentation needs that reduce denials and improve claim turnaround.
Learn:
The intricacies of insurance policies, CPT/ICD coding, and payer rules. You’ll develop a deep understanding of billing regulations, reimbursement processes, and how to advocate effectively on behalf of patients when discrepancies or issues arise.
Improve:
Claim accuracy, denial resolution speed, and overall accounts receivable performance. You’ll identify patterns, reduce repeat errors, and contribute to a more efficient revenue cycle across the practices you support.
Within… 1 month, this person will
learn our billing systems, claims submission processes, and documentation standards
#J-18808-Ljbffr
Description This role offers an exciting opportunity to support a growing, patient-centered optometry network while specializing in insurance claims and reimbursement processes. You’ll play a key role in ensuring practices are paid accurately and on time, supporting both patient care and practice operations. If you're detail-oriented, enjoy problem-solving, and want to build a long-term career in healthcare billing, this role provides competitive pay, medical benefits, and clear opportunities for advancement within our organization.
This role is remote, but for operational efficiency and team support, we strongly prefer candidates who reside in Arizona or Texas, where our offices are located.
Qualifications
1–3 years of experience in medical or vision claims billing.
High school diploma or equivalent required; additional training in medical billing or coding preferred.
Proficiency in billing software, electronic claims submission, and Microsoft Office Suite.
Experience with Crystal PMS is preferred.
Familiarity with insurance providers, CPT/ICD coding, and HIPAA regulations.
Strong attention to detail, problem-solving ability, and excellent communication skills.
Ability to work independently and meet deadlines in a fast-paced environment.
This person is someone we can count on to…
Own:
The full lifecycle of vision and medical insurance claims, from submission and tracking to reviewing denials, posting payments, and reconciling accounts. You will own the accuracy of claim processing and ensure timely reimbursement so practices can continue to provide exceptional patient care.
Teach:
You’ll help improve workflows by sharing insights on coding accuracy, payer requirements, and best practices for clean claim submission. You’ll collaborate with office teams and providers, helping them understand documentation needs that reduce denials and improve claim turnaround.
Learn:
The intricacies of insurance policies, CPT/ICD coding, and payer rules. You’ll develop a deep understanding of billing regulations, reimbursement processes, and how to advocate effectively on behalf of patients when discrepancies or issues arise.
Improve:
Claim accuracy, denial resolution speed, and overall accounts receivable performance. You’ll identify patterns, reduce repeat errors, and contribute to a more efficient revenue cycle across the practices you support.
Within… 1 month, this person will
learn our billing systems, claims submission processes, and documentation standards
#J-18808-Ljbffr