Billing Specialist

• Review and prepare accurate and timely invoices/claims for services provided
• Monitor and follow up on outstanding invoices/claims, ensuring timely payments from insurance companies
• Continually monitor AR, ageing levels and unapplied billings
• Resolve billing issues, such as discrepancies or disputes, by communication with insurance companies and other stakeholders
• Maintain accurate and complete billing records and reports
• Utilize EHR systems and clearinghouse databases to maximize the pace and flow of revenue
• Accurately post all assigned insurance payments
• Enhance performance in unpaid claims/accounts receivables
• Address person inquiries and provide excellent customer service
• Collaborate with other departments in successful resolution of claims related issues
• Maintain strict adherence to confidentiality standards and HIPAA regulations
• Other duties as assigned

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