About this role

Maintains the practice management system by entering accurate data, verifying and updating insurance and claims information
Handles carrier correspondence, manages EOBs, and keys payments received into the system
Prepares, reviews, submits, and follows up with clean claims to various companies/individuals
Collects, posts, and manages patient account payments
Investigates rejected claims to see why denials were issued and correct claims
Facilitates swift payment of invoices due to the organization by sending patient invoices, billing reminders, and making collection calls on outstanding balances
Reviews and provides RCM weekly and monthly reports including productivity and financial reports as directed

Highschool graduate or equivalent
Minimum three years of billing experience
Minimum one year of Healthcare experience preferred
Knowledge of revenue cycle processes, medical insurance, and general accounting principles
High degree of accuracy and attention to detail
Ability to manage multiple tasks/projects, deadlines simultaneously and to identify and resolve exceptions and interpret data; proficient in data entry
Excellent communication skills, both verbal and written
Proficient computer skills, including Microsoft Office applications

Bonuses are not guaranteed and are awarded based on company and individual performance

Billing Specialist II – RCM

Key skills