Billing Specialist
All-Stat Portable · Youngstown, OH · 1 wk 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