Spectrum Billing Solutions

Billing Specialist

• Submit Electronic Claims in a timely and accurate manner
• Verify correct insurance filing information
• Research, resolve and resubmit any rejected claims in a timely manner
• Check claim status on appropriate payor systems and contact insurances as needed
• Post payments received from payors
• Send Medical Records and other documentation to payors as requested
• Assist with month-end reconciliations and close
• Meet daily, monthly and quarterly billing metrics

Revenue Cycle Billing Specialist