Billing and Collection Specialist

Socket.dev; Springfield (MO); On-site; USD 42,000 - 64,000; Full time

Job summary

Socket.dev is seeking a detail-oriented Billing Specialist to deliver timely, accurate billing and collections in a healthcare setting. You will report to Revenue Cycle Management and collaborate with peers and administration.

Responsibilities include submitting claims, resolving pre-billing and payment errors, following payer regulations and HIPAA, and maintaining professionalism in a fast-paced environment.

Qualifications

• Previous experience in billing/collections preferred
• Self-motivated
• Ability to work independently as well as in a team
• Ability to multitask and stay organized
• Willing to take on new tasks
• Operate standard office equipment
• Basic bookkeeping skills
• Ability to communicate and work well with others
• Maintain a professional, courteous attitude
• Experience with medical billing and/or medical payer rules

Responsibilities

• Submit claims in a timely manner according to payer regulations
• Recognize and update pre-billing errors
• Ensure proper follow-up using AR aging reports, EOBs, and/or other correspondence
• Recognize payment errors using payer-contracted rates
• Abide by HIPAA regulations
• Communicate well with peers and administration
• Perform other duties as assigned
• Submit patient invoices
• Process Medicaid Remittance Advice

Skills

Billing/collections

HIPAA compliance

Communication

Multitasking

Independent worker

Teamwork

Organizational skills

Basic bookkeeping

Professional demeanor

Attention to detail

Job description

This candidate is responsible for delivering quality services in a timely manner. The specialist must possess a great working attitude while exercising accountability and professionalism in a fast-paced environment. This role reports to Revenue Cycle Management.

Billing and Collections Responsibilities

• Understanding of Medicaid regulations
• Submit claims in a timely manner according to payer regulations
• Recognize and update pre-billing errors
• Ensure proper follow-up using AR (Aging Reports), EOBs (Explanation of Benefits), and/or other correspondence
• Recognize payment errors using payer-contracted rates
• Abide by HIPAA regulations
• Communicate well with peers and administration
• Perform other duties as assigned

Payment Responsibilities

• Understanding of payment regulations
• Submit patient invoices
• Process Medicaid Remittance Advice
• Recognize payment errors using payer-contracted rates
• Abide by HIPAA regulations
• Communicate well with peers and administration

Qualifications

• Previous experience in billing/collections preferred
• Self-motivated
• Ability to work independently as well as in a team
• Ability to multitask and stay organized
• Willing to take on new tasks
• Operate standard office equipment
• Basic bookkeeping skills
• Ability to communicate and work well with others
• Maintain a professional, courteous attitude
• Experience with medical billing and/or medical payer rules

We’re taking the journey with you, creating a New Beginning!

Our mission is to offer New Beginnings and meaningful opportunitiesto our caregivers and clinicians while providing home care services to our clients built on innovation, skill, and Christ-like values of compassion, honesty, and patience.