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Billing Specialist
Franciscan HealthBilling Specialist at Franciscan Health responsible for accurate submission of insurance claims and documentation in patient accounting system. Ensuring timely billing and adherence to Revenue Cycle procedures.
About the role
Key responsibilities & impact- Timely and accurate submission of insurance claims to third-party payers
- Document billing activity in the patient accounting system
- Review daily edit reports and make necessary corrections for submission
- Process re-bills as requested by collectors
Requirements
What you’ll need- High School Diploma/GED
- 2 years Patient Accounting experience, specifically in billing, collections, customer service, or cash application
- 1 year Working knowledge of Microsoft Office Applications
- Knowledge of Medical and Managed Care Contract terminology
- Demonstrated knowledge of Revenue Cycle procedures
Benefits
Comp & perks- Flexible work arrangements
- Health insurance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
insurance claims submissionbilling activity documentationedit report reviewre-billing processingpatient accountingcollectionscash applicationMicrosoft Office ApplicationsRevenue Cycle procedures
Soft Skills
customer serviceattention to detail
Certifications
High School DiplomaGED