The Billing Specialist is responsible for timely and accurate submission of primary, secondary or other claim types to the appropriate payer source. Prepares billing reports and distributes to leadership. Responsible for balancing claims generated by the host system to the electronic billing system ensuring all claims generated uploads into the billing system for submission. Monitors all billing reports and communicates any issues that are creating billing delays. Associate is responsible for feedback to manager to ensure all issues affecting billing, collections, customer service, refunds and auditing processes are communicated timely.
Two (2) years’ experience in any of the following: