Billing Specialist

• Maintain practice management system by entering accurate data, verifying and updating insurance and claims information, handling carrier correspondence, managing EOBs, and keying payments received into the system.
• Prepare, review, submit, and follow up with clean claims to various companies/individuals.
• Collect, post, and manage patient account payments.
• Investigate rejected claims to determine denials and correct claims.
• Send patient invoices, billing reminders, and make collection calls on outstanding balances as directed.
• Review and provide RCM weekly and monthly reports including productivity and financial reports and complete action steps as necessary.
• Follow HIPAA guidelines when accessing and sharing patient information and maintain patient and business confidentiality.
• Provide timely and professional customer service; verify discrepancies and resolve patient billing issues; answer questions from patients, facility staff, and third-party vendors.
• Support additional coding, billing, and practice management projects as needed.
• Perform all other duties as assigned.

Billing Specialist III

Billing Specialist

Billing Specialist II

Billing Specialist

Prior Authorization/Billing Specialist

Billing Leader