Billing Specialist

• Collecting posting and managing patient account payments
• Submitting patient claims to insurance companies and following up on claims
• Preparing and submitting clean claims to various insurance companies either electronically or by paper
• Answering questions from patients, clerical staff, and insurance companies
• Identifying and resolving patient billing complaints
• Preparing, reviewing, and sending patient statements
• Evaluating patient’s financial status and establishing budget payment plans
• Reviewing accounts for possible assignments and making recommendations to the Billing Supervisor
• Performing various collection actions including contacting patients by phone
• Maintaining the strictest confidentiality; adhering to all HIPAA guidelines and regulations

Pharmacy Billing Specialist

Billing Specialist

Billing Specialist

Prior Authorization/Billing Specialist

Billing Leader

RCM Billing Specialist