
Billing Specialist
Posted 17 hours ago

Posted 17 hours ago
This is a fully remote position, open to applicants in Tennessee.
• Oversee daily billing activities to ensure claims are accurate, timely, and clean.
• Assess claims and address daily billing claim adjustments.
• Ensure adherence to insurance billing policies and regulations.
• Maintain and update payer-specific split billing requirements within the team crosswalk.
• Submit appeals via payer portals and offer insights to the internal team.
• Import claims from the host system into the claims processing system as necessary.
• Review and resolve claims that are pending due to edits.
• Accurately prepare and submit claims for patient services.
• Examine patient accounts and reconcile payments with secondary payers.
• Analyze remittance advice and confirm that payments are recorded accurately.
• Address outstanding balances prior to filing with secondary payers.
• Ensure that billing and collection practices are in compliance with CMS regulations, HIPAA, and company policies.
• Keep precise claims records and documentation in patient account systems.
• Achieve assigned daily productivity and quality benchmarks.
• Collaborate with patient financial services, finance, and billing departments on account matters and disputes.
• Support management in maintaining or reducing accounts receivable days while enhancing cash flow.
• Demonstrated experience in third-party insurance billing, collections, or patient accounts, ideally in a healthcare environment.
• Thorough understanding of billing codes, guidelines, and regulations.
• Familiarity with electronic health record (EHR) systems, billing software, and remittance advice processing.
• Excellent communication skills, capable of explaining Medicare billing details and effectively addressing patient concerns.
• Ability to manage sensitive information while upholding confidentiality per HIPAA regulations.
• Detail-oriented with strong organizational abilities and the capacity to manage multiple accounts concurrently.
• Problem-solving skills related to billing discrepancies and denied claims.
• Experience with payer portals, client systems, and clearing house requirements.
• 3-5 years of experience as a primary biller within a hospital Business Office.
• Knowledge of medical terminology, ICD-10, CPT, DRG, and third-party insurance payer guidelines is preferred.
• High school diploma or equivalent; additional training in medical billing is advantageous.
• Reliable internet connection, quiet dedicated workspace, and necessary office equipment.
• Ability to communicate daily with team members, management, and clients via email, phone calls, video meetings, and collaborative tools.
• Comprehensive health and wellness benefits including medical, dental, vision, life insurance, and both short and long-term disability coverage.
• Health Savings Account (HSA) with employer contributions.
• Flexible spending accounts for healthcare and dependent care.
• Access to a wellness platform with premium incentives.
• Employee assistance support services.
• Optional supplemental plans such as accident, critical illness, hospital indemnity, and child disability insurance.
• Generous and flexible paid time off options.
• Company-paid holidays.
• 401(k) plan with discretionary employer matching opportunities.
• Opportunities for professional development.
• Company-issued equipment provided.
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