This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

The Integrated Billing Specialist is responsible for managing the daily billing and ensuring timely accurate clean claims, claim reviews and resolves billing daily claim edits and ensuring compliance with Insurance billing policies and regulations.

• Data Verification: Reviewing and verifying billing data to ensure consistency and accuracy.
• Accounts Receivable: Managing accounts receivable, tracking payments, and following up on overdue accounts.
• Discrepancy Resolution: Handling customer inquiries and resolving billing discrepancies promptly.
• Collaboration: Collaborating with other departments to ensure accurate billing information.
• Payment Processing: Processing and posting payments received.
• Insurance Claims: Assisting in the preparation and submission of insurance claims to various carriers, ensuring accuracy and compliance.
• Compliance: Staying updated on changes in billing regulations and insurance practices.
• System Updates: Maintaining and updating customer billing records in the system.
• Client Communication: Communicating with clients to discuss account balances and payment arrangements.

Qualifications

• HS Diploma or GED required
• 3+ years of billing, accounting or related field preferred.

Requirements

• Strong analytical abilities for reviewing data and identifying discrepancies.
• Excellent written and verbal communication for handling customer inquiries and collaborating with teams.
• Proficiency in billing systems and Microsoft Office Suite.
• Ability to identify and resolve billing issues efficiently.
• Accuracy in data entry and record-keeping is crucial.
• Managing multiple tasks, prioritizing workload, and meeting deadlines.

Working Conditions and Physical Requirements

• Ability to sit for extended periods of time
• Remote, Hybrid, or Onsite Role