The Billing Specialist is responsible for maintaining a current knowledge of insurance carrier and/or state program claims filing policies and procedures. This role involves verifying patient demographics and financial coverage, updating information as needed, and researching and verifying patient and/or insurance company and/or state program refunds/recoupments. The specialist will adjust patient accounts to reflect changes in payment responsibility, verify the accuracy of information on paper medical claim forms, and mail them to selected insurance carriers and/or state programs. Additionally, the role includes researching patient charges not automatically assigned to selected insurance carriers and/or state programs, making corrections, and assigning them manually. Maintaining patient accounts, applying GHC program discounts and/or other adjustments as needed, and appealing service charges rejected by selected insurance carriers and/or state programs by resubmitting amended claim forms are key responsibilities. The Billing Specialist will also process claims/vouchers for insurance plans and/or state programs, obtain pre-certifications, prior-authorizations, or referrals for special provider services, and verify motor vehicle or accident information with the patient’s insurance carrier. Maintaining work queues with claim errors, assisting insurance carriers and/or state programs to acquire supplemental patient information, and assisting patients to understand fees for services and billing processes are also part of the role. The specialist will help patients make payment arrangements and find financial assistance, assist outside providers and vendors to obtain physician billing information, and assist employees with billing-related policies and procedures. Communication and support for training issues with billing staff, compliance with all regulations related to the confidentiality of patient information, and maintaining and/or creating new payor and plans are essential. The role requires the ability to manage multiple priorities, handle stress appropriately, communicate clearly and professionally, demonstrate excellent judgment, and commit to the mission, core values, and goals of Waco Family Medicine, including delivering exceptional patient focus with quality, compassion, and respect. Maintaining certifications and website passwords as applicable is also required. Other duties include assisting in scheduling patient appointments, processing billing statements and balance notification letters, assisting patients with payments, providing follow-up on payment arrangements, assisting with daily mail duties, and providing backup support for other billing staff.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED