Medical Biller

Gateway Health Services•Lakeville, MN
•$25 - $30

About The Position

Gateway Health Services Inc. is seeking an experienced, detail-oriented Medical Billing & Authorization Specialist to support its behavioral health programs, including Intensive Residential Treatment Services (IRTS) and Adult Mental Health Targeted Case Management (AMH-TCM). The role is responsible for accurate, timely claims submission; managing service authorizations; resolving denied or rejected claims; and following up on outstanding reimbursements. The specialist independently manages billing responsibilities while collaborating with clinical and administrative teams.

Requirements

  • At least 2 years of medical billing, insurance claims, or revenue cycle management experience.
  • Experience with Medicaid/Medical Assistance billing and managed care organizations.
  • Knowledge of insurance authorization processes, claim denials, appeals, and reimbursement procedures.
  • Experience working with electronic health records (EHR) and billing systems.
  • Strong organizational skills and attention to detail, with the ability to manage multiple deadlines.
  • Ability to communicate professionally with insurance companies, clinical staff, and administrative personnel.
  • Ability to work independently and take ownership of assigned billing responsibilities.

Nice To Haves

  • Previous billing experience in behavioral health, mental health, or residential treatment settings.
  • Familiarity with Minnesota DHS requirements for IRTS and AMH-TCM services.
  • Experience working with Minnesota Medicaid managed care plans, including HealthPartners, UCare, Blue Plus, and other applicable payers.
  • Experience with InSync/Qualifacts or similar EHR systems.
  • Knowledge of claim correction procedures, denial appeals, authorization tracking, and accounts receivable management.
  • Medical billing or coding certification (CPC, CPB, or equivalent); certification is a plus but not required.

Responsibilities

  • Prepare, submit, and track initial and continued-stay authorizations for IRTS services.
  • Monitor authorization expiration dates and coordinate timely renewal submissions.
  • Verify client insurance eligibility, coverage, and authorization requirements.
  • Communicate with insurance providers, utilization management teams, and clinical staff to obtain necessary documentation.
  • Maintain accurate authorization records and tracking systems.
  • Prepare, review, and submit accurate claims for IRTS and AMH-TCM services within payer filing deadlines.
  • Review billing documentation for completeness, accuracy, and compliance with payer requirements.
  • Monitor claims through acceptance, processing, payment, rejection, and denial.
  • Identify and correct billing errors involving coding, authorizations, eligibility, or documentation.
  • Submit corrected claims and appeals as appropriate.
  • Post and reconcile insurance payments and adjustments as assigned.
  • Investigate denied, rejected, underpaid, and unpaid claims; contact insurers to determine claim status and resolve payment issues.
  • Prepare and submit reconsiderations, appeals, and supporting documentation.
  • Monitor outstanding accounts receivable and follow up on aging claims.
  • Identify recurring denial trends and recommend billing process improvements.
  • Maintain detailed records of claim follow-up activities and resolutions.
  • Maintain knowledge of Minnesota DHS billing requirements, Medical Assistance policies, and applicable payer guidelines.
  • Ensure billing practices comply with state and federal regulations, payer contracts, and organizational policies.
  • Collaborate with clinical and administrative staff to address documentation deficiencies affecting billing.
  • Prepare regular billing reports on submitted claims, outstanding authorizations, denials, and accounts receivable.
  • Assist with billing audits, reconciliation, and process improvements.
  • Maintain confidentiality of client information in accordance with HIPAA requirements.
  • Manage assigned billing responsibilities independently, meet submission deadlines, and communicate consistently with program leadership.
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