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 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 recommending to Billing Supervisor
• Performing various collection actions, contacting patients by phone
• Participating in educational activities and attending monthly staff meetings
• Maintaining strict confidentiality and adhering to HIPAA guidelines

Nationally Certified Pharmacy Billing Specialist

Billing Specialist

Billing Specialist II

Billing Specialist

Prior Authorization/Billing Specialist

Billing Leader