Billing Specialist III

Role Overview

• Maintains practice management system by entering accurate data, verifying and updating insurance, and claims information
• Handles carrier correspondence, manages EOBs, and key 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
• Follows HIPAA guidelines when accessing and sharing patient information
• Maintains patient and business confidentiality
• Provides timely and professional customer service, verify discrepancies by and resolve patient billing issues
• Supports additional coding, billing, and practice management projects as needed
• All other duties as assigned

Requirements

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

Tech Stack

• Swift

Benefits

• Eligible for a quarterly bonus