Billing Specialist

Responsibilities

• Proactively submit and process assigned third party payor billings including primary and secondary claims
• Achieve daily accomplishments to meet monthly, quarterly, and annual cash collection and accounts receivable goals
• Engage in quality assurance tasks to ensure accurate claims creation and compliance with payor guidelines
• Identify and escalate unresolved or incomplete work products in a timely fashion
• Identify patterns of noncompliance and escalate for review
• Utilize online payor policy research and electronic submission tools to secure payment of open claims

Requirements

• High School Diploma or equivalent (GED)
• Excellent interpersonal, communication, and organizational skills
• Ability to prioritize, problem solve, and multitask

Preferred Qualifications

• Prior physician office experience
• Experience with infusion drug billing