The Medical Billing Specialist is responsible for timely, accurate submission of insurance claims; reviewing and updating denied claims for resubmission; and performing reconciliations to support timely billing for services provided. The role collaborates with patients, revenue cycle counterparts and work units, clinical staff, and insurance providers to improve billing efficiency and reduce claim denials. This position is fully remote. The specialist verifies patient demographic and insurance information and benefits, obtains clinical documentation for insurance review and prior authorization, records authorization references, and updates the EMR and other systems for claims and self-pay charges. The role prepares electronic claims, monitors claim acceptance and denials, reconciles transactions with schedules, resolves credit balances, prepares statements for outstanding patient balances, and performs daily charge capture and reconciliation. The specialist works with clinic and revenue cycle leadership and the Coding Team to ensure charges are accurate and appropriate to services rendered. Further responsibilities may be described during the interview process.
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Job Type
Full-time
Education Level
High school or GED