Careers at WeBill Health

Work on the provider's side of the table

Independent practices close because their billing broke, not because their care did. If that sentence bothers you, you will recognise the work we do here.

What it is like here

WeBill Health is a revenue defense unit for independent and specialty practices. We defend earned revenue against denials, payer policy drift and credentialing gaps. The work is technical, it is detailed, and it decides whether a practice makes payroll.

You own named accounts
Everyone here carries named accounts. You know the practice, the specialty and the payers, and the provider knows your name.
Specialty depth beats volume
We cap client growth on purpose. That means you go deep on a handful of specialties instead of skimming hundreds of accounts.
The payer rules are yours to own
Our rule libraries are maintained by the experts who work the claims. When a carrier changes policy, someone here updates the library and applies it.
Your work is visible
Providers see a velocity report every week. What you recovered and what you prevented shows up in it.

Who tends to do well here

Coding and billing experts who hold AAPC credentials or are working toward them. People who have sat on hold with a payer for forty minutes and gone back the next day. Anyone who would rather find out why a denial happened than resubmit it and move on.

Clinical virtual assistants who know an EHR properly. Credentialing specialists who treat a lapsed CAQH attestation as an emergency, because it is one.

Open roles

Five open right now. Apply to the one that fits, or tell us what you would rather be doing.

Business Development Intern

Learn the motion from the inside. You research independent and specialty practices, build target lists, and sit in on discovery calls. You leave knowing how a practice actually decides to change billing partners.

Business Development Executive

Own a pipeline end to end. Prospect the practices we are built for, run discovery that gets to a quantified number instead of a vague pain, and hand over an account the billing team can start on day one.

Medical Biller

Work named accounts through submission, posting and follow up. Chase aged claims, work denials to cause, and keep days in accounts receivable falling week over week.

Medical Coder

Code to the specialty. Apply the carrier rule libraries before submission, defend the note when a payer pushes back, and keep the provider audit ready. AAPC credentials held or actively being studied for.

Clinical Virtual Assistant

Stop denials before a claim exists. Prior authorizations and eligibility verification handled inside the practice's own EHR, before the patient is seen.

Apply

Tell us what you work on and where you have done it. A person reads every one of these.

Work on the provider's side of the table

What it is like here

You own named accounts

Specialty depth beats volume

The payer rules are yours to own

Your work is visible