Jobs · Education · Ohio

Billing Specialist

All-Stat Portable · Youngstown, OH · 3 mo ago
On-siteEducationFull-time

About the role

Meaningful impact: Your work directly supports accurate billing, compliance, and timely reimbursement.

Structured problem-solving: Clear processes with enough variety to keep each day engaging.

Work-life balance: Stable Monday–Friday schedule with predictable hours.

Career growth: Build in-demand skills in medical billing, compliance, and accounts receivable.

About All-Stat Portable

All-Stat Portable has provided mobile X-ray and EKG services since 1978. We deliver high-quality bedside diagnostics to patients in skilled nursing facilities, rehab centers, and private residences.

What You’ll Do

  • Process medical claims in compliance with company and regulatory guidelines
  • Verify and research patient insurance eligibility and coverage
  • Monitor accounts for unpaid, delayed, or irregular payments and take appropriate follow-up action
  • Communicate with insurance providers, patients, and internal teams to resolve billing issues
  • Audit accounts for accuracy and identify opportunities to improve reimbursement
  • Ensure ongoing compliance with HIPAA and all applicable billing regulations

What You Bring

  • Familiarity with CPT, ICD-10, and HCPCS coding (preferred)
  • 1–2 years of Accounts Receivable experience, preferably in a medical or healthcare setting
  • Strong understanding of basic accounting principles and collection regulations
  • Proficiency in Microsoft Office and relevant billing software
  • High attention to detail with strong communication and problem-solving skills

Why Billers Stay at All-Stat

  • Clear skill progression: You get better, faster, and more valuable with experience.
  • Work-life balance: Many roles offer M–F hours with limited after-hours stress.
  • Problem-solving satisfaction: Fixing denials and getting claims paid is genuinely rewarding.

Employee Benefits Package

  • Employer Contribution Medical, Dental, Vision
  • PTO
  • Competitive Compensation
  • Referral Bonuses

Qualifications

  • Familiarity with CPT, ICD-10, and HCPCS coding (preferred)
  • 1–2 years of Accounts Receivable experience, preferably in a medical or healthcare setting
  • Strong understanding of basic accounting principles and collection regulations
  • Proficiency in Microsoft Office and relevant billing software
  • High attention to detail with strong communication and problem-solving skills

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