Billing Specialist

Job Summary

To support a growing Revenue Cycle Management team, the full-time Billing Specialist will manage billing processes for unbilled revenue, ensuring compliance with regulations and timely payment of claims while working remotely.

Key responsibilities

• Ensure daily goals for cash collections and Accounts Receivable are met, including managing the Ready to Bill queue and performing Quality Assurance on claims
• Review delivery tickets for accuracy and submit secondary billing with appropriate documentation per payer guidelines
• Communicate with branch staff to identify and address patterns of non-compliance in patient registration and billing documentation

Required qualifications

• High School Diploma/GED or equivalent required; some college coursework preferred
• A minimum of 3 to 4 years of experience in medical billing, with knowledge of managed care and Medicare/Medicaid reimbursement
• Experience auditing documentation for compliance with payer requirements
• Familiarity with automated billing systems; experience with CPR+ is preferred
• Proficiency in Microsoft Office, with typing skills of at least 40 wpm and 10-key calculator proficiency