Billing Specialist

• Coordinates and facilitates patient billing and collection activities
• Processes payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications
• Researches payments, denials, and accounts
• Builds strong working relationships with assigned business units

PFS Representative, CBO Billing, Follow-up, Denials Management

• Claim Lifecycle Management: Prepare, review, and submit clean claims daily through Open Dental to ensure rapid reimbursement.
• Insurance Verification & Breakdown: Obtain detailed, accurate insurance breakdowns and input them cleanly into patient files.
• Payer Liaison: Proactively follow up on outstanding, denied, or rejected claims, fighting the good fight on behalf of our practices.
• Administrative Accuracy: Audit aging reports, process co-pays, and post insurance payments with sharp, reliable attention to detail.

Billing & Insurance Coordinator

• Overseeing the daily operations of the billing and collections department
• Ensuring accurate and timely submission of claims and invoices
• Managing revenue cycle processes
• Leading a team to maximize collections
• Focusing on reducing claim denials and managing payments per payer contracts
• Optimizing cash collections in a high-volume setting
• Supervising billing and AR staff, assigning daily work, training new employees, and mentoring team members on billing techniques
• Developing and implementing policies, procedures, and best practices to improve billing efficiency and revenue integrity
• Monitoring AR aging reports to identify and resolve delinquent accounts, underpayments, and denials
• Managing the resolution of rejected claims, submits appeals for denied claims, and reconciling pharmacy payments
• Ensuring compliance with HIPAA, state/federal regulations, and payer contracts
• Generating and analyzing financial reports, tracking key performance metrics for pharmacy leadership
• Serving as a liaison between the pharmacy staff, finance department, and insurance payers regarding billing issues

Head of Billing and Collections

• Oversee all billing operations for Pain Management Practice
• Ensure accurate, compliant, and timely billing for clinic visits, interventional procedures, injections, diagnostics, and rehabilitation services
• Drive clean claim submission and optimal cash flow
• Manage billing for clinic visits, interventional pain procedures, injections, diagnostics, and rehabilitation services
• Ensure accurate charge entry, claim creation, and timely submission
• Serve as subject matter expert for pain management billing, fees schedules, liens, and direct bill processes
• Supervise billing staff, set productivity standards, and conduct performance reviews
• Partner with coding, authorization, AR, and clinical teams to resolve claim issues
• Monitor billing KPIs including clean claim rate, billing lag, and rejection trends
• Conduct audits and implement corrective action plans as needed

Billing Manager

• Utilize internal data processing systems (IDS), along with client and investor platforms, to manage billing functions
• Process invoices daily for assigned areas across multiple departments
• Review files to initiate One-Time Authorization (OTA) requests in accordance with client and investor guidelines
• Ensure all billing is completed accurately and submitted within required timelines to meet departmental goals
• Monitor and analyze daily reports to track and resolve outstanding OTA requests and unbilled line items
• Conduct research as needed to ensure all billing issues are identified and resolved promptly
• Collaborate with operational teams to address and resolve OTA or billing discrepancies

Billing Analyst II

• This position will be open and posted until filled, with a minimum posting period of three days.

Billing Specialist jobs in Nevada

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PFS Representative, CBO Billing, Follow-up, Denials Management

Billing & Insurance Coordinator

Head of Billing and Collections

Billing Manager

Billing Analyst II

Billing Coordinator