Accounts Billing Specialist

We are seeking a dedicated Accounts Billing Specialist to join a healthcare facility serving the Midwest region. This full-time role involves managing the submission and follow-up of insurance claims for hospital and clinic services, ensuring timely and accurate billing processes.

Key Responsibilities

• Prepare and submit clean claims electronically or by paper to various insurance companies.
• Verify all necessary information for insurance claims to ensure accuracy and timeliness.
• Collaborate with providers and departments to confirm correct charges, diagnoses, and procedures are reported.
• Follow up on unpaid claims within standard billing cycles and resolve discrepancies.
• Address patient billing inquiries and complaints with professionalism and care.
• Review insurance payments for accuracy and compliance with contracts or discounts.
• Identify and bill secondary or tertiary insurance carriers as needed.
• Manage all billing correspondence and mail promptly and appropriately.
• Investigate third-party claims and file hospital liens when necessary.
• Send patient communications to request additional payment information when required.
• Process late charges and refunds within established timeframes.
• Serve as the primary contact for all billing-related matters, including insurance and third-party claims.
• Maintain up-to-date knowledge of Medicare, Medicaid, and other third-party payer billing requirements and changes.

Education and Experience

Requirements

This position offers a supportive and collaborative environment where attention to detail and strong communication skills are valued. Join a team committed to excellence in healthcare billing within the vibrant Midwest region.