The Billing Specialist is responsible to bill all third party payers electronically.
The Billing Specialist reports to the Billing Specialist Supervisor who then reports to the Director of Financial Services.
Working daily reports as assigned
Billing all primary & secondary claims electronically
Maintain minimal unbilled AR at end of every month under $200,000.00 in charges
Work remittance advices for denials and possible re-submission
Work prints and email requests from patient reps for follow up
Communicate and work with all clinical departments to insure proper charging and billing of accounts
All other assigned duties which may include – sending and following up on appeals, working follow up on insurance companies, ordering claims, & balancing accounts.