Billing and Collections Specialist

Role Overview

• The Billing and Collections Specialist is responsible for the timely follow-up of claims billed and resolution of accounts
• Oversees the account receivables and maintain detailed/accurate account documentation.
• Follow up on open claims thoroughly, accurately, promptly, and with all supporting documentation
• Responsible for maintaining and updating billing guidelines, fee schedules, contract rates, etc.
• Review, document, and resolve all incoming correspondence and payor calls; Assist as needed
• Report all payor issues and/or denial trends to Lead/Supervisor
• May appeal and/or rebill underpaid claims and assist with payments, as needed
• Other duties as assigned

Requirements

• High school diploma or general education degree (GED); and one to two years’ related experience and/or training; or equivalent combination of education and experience
• 1-2 years’ medical billing and claims reimbursement experience; preferred
• Knowledge of all Government, Commercial and Private payers; preferred
• Knowledge of medical and billing terminology; preferred
• Knowledge of HIPAA and other industry specific regulations; preferred
• Strong interpersonal skills and a high degree of collaboration at all levels
• Excellent organizational skills, detail oriented, ability to prioritize, multi-task and meet deadlines
• Intermediate customer service and phone skills
• Excellent problem-solving skills
• Intermediate with Microsoft Office, including Word, Excel and Outlook

Benefits

• For more information on our industry-leading benefits, please visit our benefits page here.