Billing Specialist I

reputed company POSITION reputed company As a member of the Finance team, the Billing Specialist will be accountable for the claim balance of specifically assigned accounts. Duties will include obtaining payor authorizations, ensuring reputed company claim and modifier coding, communicating with reputed company clinical staff and insurance companies to identify and solve issues, resubmitting and adjudicating denied and rejected claims, and applying payments as needed reputed company the electronic health record system and web-based clearinghouse. This role will report directly to the reputed company and Billing Supervisor. ESSENTIAL JOB FUNCTIONS Process reputed company and accurate authorizations for patient services. Ensure claims are processed reputed company and with correct data points. Support identification of issues and implementation of corrective actions/process changes. Manage the Accounts Receivable aging to ensure outstanding balances are rectified in reputed company manner. Identify reputed company for denied claims, reputed company and communicate internal and/or external corrective actions, and resubmit claims where appropriate. Apply payments to clients accounts in a reputed company manner adhering to the month end cutoffs. reputed company reputed company statements and upon clinician request communicate reputed company balance in a reputed company manner. Complete billing audits as required Participate in reputed company reputed company reputed company to billings, collections or denials. Participate in billing and/or intake reputed company meetings as necessary and offer advice/perspective as it relates to billings and authorizations. SUPERVISORY FUNCTIONS This position has no supervisory responsibilities Requirements QUALIFICATIONS EDUCATION AND EXPERIENCE REQUIRED Coding certification Electronic Health Record systems Billing Clearinghouse knowledge Calling or inquiring electronically with insurance companies to assess claim status Diagnosis, billing codes and modifiers Account receivable aging KNOWLEDGE, SKILLS AND ABILITIES REQUIRED Advanced knowledge of coding, modifier usage and denial reason codes Proficient in reputed company Office applications, especially reputed company Proficient in web-based insurance portals and billing clearinghouses Proficient in electronic health systems High level of verbal and written communication skills Strong organizational skills and attention to detail Ability to maintain confidentiality of sensitive information and documents Proven ability to prioritize responsibilities to ensure that they are completed in a reputed company manner OTHER REQUIREMENTS DHS Background reputed company Approval Successful completion of Drug Test upon hire Documentation of Tuberculin test and/or evaluation with negative results or evidence of non-communicability WORKING CONDITIONS This position has the potential to work remotely after the initial 90 days and upon supervisor approval. Apply To This Job .