Billing Specialist

• Verifying patient eligibility
• Submitting claims
• Resolving unpaid and denied claims
• Recording payments
• Addressing billing inquiries
• Collecting payments from patients
• Reviewing and working to completion on all billing related reports
• Maintaining productivity standards and revenue cycle management standards
• Reviewing aging of AR on assigned payers/financial classes monthly
• Problem solving common billing, coding and reimbursement issues
• Actively following up with payers on open insurance claims
• Effectively working with external third party payer representatives to validate and correct information
• Reviewing accounts and applying billing knowledge for proper reimbursement

Billing Specialist

eBilling Specialist

Senior Billing Specialist

Billing Specialist

Billing Specialist

Office/Billing Manager