Medical Billing Specialist

Trinity Workforce Solutions, Inc.

Pasig

On-site

PHP 240,000 - 480,000

Full time

14 days+

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Job summary

A staffing agency in the healthcare sector is seeking a Billing Specialist based in Pasig. Responsibilities include preparing and submitting claims, ensuring compliance with regulations, and maintaining billing accuracy. The ideal candidate will possess a high school degree and relevant billing experience, along with strong communication and organizational skills. This is a full-time on-site role suitable for individuals with a keen eye for detail.

Qualifications

  • Experience working in medical billing and health care preferred.
  • Excellent follow-up and communication skills required.
  • Ability to maintain organized billing records.

Responsibilities

  • Prepare and submit accurate claims according to payer guidelines.
  • Ensure claim accuracy and compliance with regulations.
  • Verify billing procedures to prevent claim rejections.
  • Verify taxonomy codes, modifiers, and billing procedures.
  • Maintain high clean-claims submission rate.
  • Maintain billing records and documentation.
  • Identify trends and areas for process improvement.
  • Collaborate with internal teams to standardize billing.
  • Support billing audits and quality control.
  • Other duties as assigned.

Skills

Billing experience
Time management
Communication skills
Proficiency in MS Office Suite

Education

High school degree

Tools

MS Office Suite

Job description

On-site - Pasig 1-3 Yrs Exp High/Senior High School Full-time

Job Description

The Billing Specialist is responsible for ensuring the accurate and timely submission of claims to payers, maintaining compliance with industry standards, and ensuring billing accuracy. This role focuses on precise claim preparation, attention to detail, and proper documentation to minimize errors and maximize clean claim rates. The ideal candidate will have a strong understanding of medical billing practices and payer requirements.

  • Prepare and submit accurate claims in accordance with payer guidelines and customer billing cycles
  • Ensure all claim details are complete and error-free, including coding, provider information, and service dates
  • Review claims for accuracy and compliance with Medicaid, Medicare, VA, and payer regulations
  • Verify correct taxonomy codes, modifiers, and billing procedures to prevent rejections
  • Maintain a high clean-claims submission rate by thoroughly reviewing and validating claim information before submission
  • Ensure compliance with industry regulations, payer policies, and internal billing procedures
  • Maintain accurate and organized billing records and documentation
  • Identify and report billing trends, potential errors, and areas for process improvement
  • Collaborate with internal teams to standardize billing practices and enhance efficiency
  • Support billing audits and internal quality control measures
  • Other duties as assigned
Experience and Skills
  • Experience working in billing and health care preferred
  • Excellent follow-up, time management, and communication skills required
  • Proficiency in MS Office Suite (Outlook, Word, Excel) is required
Education and Qualifications
  • High school degree required
Working Location

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