Insurance Billing Specialist

Responsible for supporting revenue cycle operations with a focus on insurance claim submission, follow-up, coding support, and accounts receivable management. This role works closely with clinical and administrative teams to resolve billing issues, improve reimbursement outcomes, and support process improvement initiatives.

Key Responsibilities

• Submit, track, and monitor insurance claims to ensure timely reimbursement
• Follow up with insurance carriers regarding claim status, denials, and payment issues
• Perform accounts receivable (A/R) follow-up to reduce outstanding balances
• Assist with coding accuracy and claim compliance requirements
• Identify, analyze, and report denial trends and reimbursement challenges
• Maintain accurate billing documentation and records
• Support revenue cycle reporting and performance initiatives
• Collaborate with providers, clinical staff, and administrative teams to resolve billing issues
• Participate in special projects and process improvement initiatives