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The Billing Specialist manages the accurate preparation, submission, and tracking of claims and payments for services rendered. The role ensures billing processes are completed promptly and comply with organizational policies, contracts, and payer requirements. Responsibilities include reviewing billing data, submitting claims or invoices, monitoring accounts receivable, and following up on outstanding balances or denied claims. The specialist also assists with payment posting, reconciliation, and reporting, and communicates with clients, payers, and internal departments to resolve billing discrepancies.
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Job Type
Full-time
Education Level
High school or GED

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