The Billing Specialist I primary responsibilities are Account Receivable follow-up, investigate, analyze, appeal and resolve any denied or unpaid insurance claims. This role involves monitoring aging reports, contacting insurance companies, utilizing insurance portals, completing appeals, analyzing denial reasons, running insurance verification/eligibility, collecting and reviewing referrals/authorizations, reviewing client/patient information for accuracy in the billing system, preparing and submitting billing data and claims, reviewing and processing rejected claims, posting payments, processing remittances, and communicating with clients and staff to resolve billing inquiries and issues. The position also includes identifying and implementing quality improvement trainings and activities as part of professional development goals, completing QI training during onboarding, and participating in QI refresher training as needed. It requires cultivating a culture of inclusion, adhering to safety protocols, and demonstrating a commitment to maintaining a safe work environment. The role may also involve attending agency functions on site and performing other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed