The Billing and Collection Specialist confirms that claims for professional services have been submitted, manages denials, and verifies payment accuracy. The role follows up on unpaid insurance claims and outstanding balances, assists with appeals, rebilling, inquiries, insurance verification, and payer coverage matters, and researches information needed to respond to denials. It records claim follow-up actions, ensures payments are applied to patient accounts, maintains files and reports, and provides regular updates on outstanding issues and account status. The Specialist works with providers and internal teams, supports monthly reporting and Practice Manager coverage when needed, maintains confidentiality, and helps ensure professional services revenue is billed and collected promptly. The position also upholds company values, policies, and procedures and may perform other assigned Professional Services duties. This position requires a high school diploma or GED and at least two years of relevant experience in medical billing, coding, collections, claims filing, or auditing in an outpatient medical facility, medical practice, office, or agency. Candidates must have working knowledge of ICD-10 and CPT/HCPCS coding, intermediate Microsoft Word, Excel, and Outlook skills, experience with an EMR system, and a valid driver's license throughout their employment. Strong communication, organization, attention to detail, and follow-up skills are required. The role includes periods of sitting and standing, repetitive hand and foot motion, and use of vision, hearing, summarizing, and other physical, sensory, and cognitive functions while focusing amid frequent interruptions. The employer is an Equal Opportunity Employer.
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Job Type
Full-time
Education Level
High school or GED