Billing specialist

• Independently and accurately submits billable claims.
• Problem solves issues related to unbilled services and aging accounts receivable. Appropriately seeks leadership assistance with persistent accounts receivable issues.
• Maintains understanding of documentation required by third party payors by interacting with these payors when necessary to ensure timely payment of claims.
• Obtains missing documentation when necessary to convert claims to billable status by interacting and communicating with appropriate sources.
• Maintains statistical records to ensure accurate tracking of problem cases.
• Reviews weekly and monthly reports on unbilled revenue and prepares for billing.
• Verifies patient’s insurance coverage and make necessary changes in billing system.
• Obtains insurance authorization for services and accurately documents in information system.
• May prepare bank deposits, perform cash reconciliation, and accurately post cash.
• Verifies acceptance of claims by third party payors and work any edit reports for unaccepted claims.
• Performs routine filing and related duties for the Billing department.
• Assists customers and staff members with billing related questions.

• Knowledge of medical terminology preferred.
• Ability to operate office equipment.
• Basic computer knowledge and keyboard experience.
• Ability to visually examine and review miscellaneous forms closely for processing.
• Must project a professional and courteous image to internal and external customers, through all manners of communication.

• High School diploma or equivalent required.
• One year experience in an office environment or healthcare related field required.
• Prior experience in a billing cycle position preferred

Net2Source