The Hospital Billing Specialist manages assigned accounts to ensure accurate and timely billing, follow-up, and collection of third-party reimbursement for services rendered in multi-specialty clinics. The role prepares and submits claims and researches and resolves claim edits, denials, underpayments, unpaid claims, and other reimbursement issues while complying with CMS regulations, payer requirements, HIPAA, and organizational policies. The specialist monitors accounts receivable to promote timely payment, identifies and escalates reimbursement trends affecting revenue, processes insurance credit balances and refund requests according to departmental policy, and provides billing and reimbursement assistance to patients and internal staff as needed. The position is full-time, Monday through Friday, 8:00 a.m. to 4:30 p.m. Flexible scheduling is available. Remote work may be an option after the training period and successful demonstration of billing competencies.
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Job Type
Full-time
Education Level
High school or GED