Billing Spec I

Key Responsibilities

• Post charges into billing system within 24-48 hours and completes other billing functions under direction of supervisor
• Identifies possible billing errors that might prevent the claim from being processed on the insurance company level
• Verifies patient coverage and demographic information, draws conclusions, and corrects billing errors or other Claim issues
• Ensures compliance with applicable laws, HIPP regulations and company policies
• Contributes to improvement of billing procedures and processes
• Escalates problem claims to management as required by circumstances
• Communicate effectively with clinic/administrative personnel, assigned coder and CLT-Team
• Completes assigned training and education
• Performs other duties as assigned

Minimum Requirements

• Billing Certification Required
• Demonstrated ability to communicate effectively on the phone, in writing and via email
• Demonstrated computer skills with data entry software, Microsoft Word, and Excel

Preferred Qualifications

• Two years billing or coding experience preferably in the medical field, Insurance, banking, hospital medical office or other experience with extensive customer service contact