Billing Specialist I

Billing Specialist Job Responsibilities

• Verify payments and ensure accuracy and completeness of supporting documentation.
• Post daily payments to specific accounts/payer types in a timely manner.
• Daily, weekly, and monthly reconciliation of total cash receipts posted against Finance Cash report.
• Archiving of cash receipts records and corresponding supports in shared drive.
• Monthly review of aging reports and ensure collections are made in a timely manner.
• Partner with AR team member, facility, vendor, and other third party to ensure all documentation needed for billing and collections are achieved.
• Follow up on claims, resolution of billing issues and collaborate with AR Manager and Team Lead for claims denials and appeals in a timely manner.

Minimum Education and Experience

• At least one year of cash receipts posting and billing experience in a health care industry, skilled nursing facility preferred.
• Basic Microsoft Outlook, Excel, and Word skills.

Physical Requirements

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.
• Able to navigate various departments and locations of the company.

Benefits

• 401(k) with company match
• Blue Cross Blue Shield Medical insurance
• Dental, Vision, and Disability insurance
• Paid time off