Maintains practice management system by entering accurate data, verifying and updating insurance, and claims information
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
Follows HIPAA guidelines when accessing and sharing patient information
Provides timely and professional customer service, verify discrepancies by and resolve patient billing issues, answer questions from patients, facility staff, and third-party vendors

High school graduate or equivalent
5+ years of billing experience
Minimum three years 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, and deadlines simultaneously
Excellent communication skills, both verbal and written.
Proficient computer skills, including Microsoft Office applications

This position is eligible for a quarterly bonus
Bonuses are not guaranteed and are awarded based on company and individual performance

Billing Specialist III

Key skills