The Billing Specialist is responsible for billing and collecting accounts receivable for all lines of service under the assigned payer group. This role includes identifying, monitoring, and reporting trends, as well as suggesting ways to prevent denials.

Responsibilities include:

Review payer remittances and address issues preventing full payment.
Monitor no-response claims and follow up with appropriate parties to collect open balances.
Verify the accuracy of billing data and apply necessary updates.
Communicate with branch management to resolve issues preventing collection.
Review and update rejected claims.
Research complex issues and escalate to management as needed.
Research billing guidelines for assigned payers.
Meet productivity standards.
Maintain strict confidentiality and adhere to HIPAA guidelines and regulations.
Follow all company policies.

Requirements & Qualifications

Excellent written and verbal communication skills
Adequate understanding of financial concepts such as profits, margins, and percent change
Proficiency in Microsoft Excel and Microsoft Office
Strong attention to detail and accuracy with numbers and calculations
Results-driven with a sense of urgency and a high standard of professionalism
Ability to work under pressure with multiple tasks, changing priorities, short deadlines, and heavy workloads

Benefits & Perks

401(k)
Medical insurance
Vision insurance
Dental insurance