Billing Specialist

Our client is seeking a Billing Specialist to join their growing team. As a Billing Specialist, the selected team member will be responsible for completing insurance verifications and insurance appeals for denied claims to ensure timely management our Accounts Receivable (AR) System. 
Job Duties:

• Verify eligibility, benefits, and authorization information for new client accounts.
• Verify provider credentials to ensure payer requirements are followed for accurate scheduling.
• Prepare and submit billing data and claims to insurance companies.
• Resolve claim denials, requests for additional information, and non-payment in a timely manner.
• Communicate concerns that may lead to inaccurate or untimely completion of reimbursement processing to the appropriate individuals.
• Call insurance companies regarding payment discrepancies as needed. 
• Identify and bill secondary or tertiary insurances. 
• Answer patient and/or insurance inquiries pertaining to assigned accounts.
• Reviewing patient bills for accuracy, completeness, and obtaining any missing information. 
• Other job-related duties as assigned.

Required Skills/Abilities:

• Excellent attention to detail, organizational skills, and time management skills. 
• Excellent verbal and written communication skills.
• Excellent customer service and the ability to de-escalate clients.
• Ability to maintain confidentiality and adhere to laws, regulations, and best practices. 
• Regular and predictable attendance, and promptness for work.

Education and Experience:

• Minimum of three years’ experience in Billing and/or Intake required.
• High school degree / GED or equivalent is required. Continuing education or coursework in Finance or Accounting is highly preferred.
• Working knowledge of or experience with insurance reimbursements, implications of industry change, etc.