Billing Specialist

Parnall Law

Albuquerque (NM)

On-site

USD 18,184 - 25,898

Full time

14 days+

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Benefits offered by this job

$16/hour + consistent bonuses

Full benefits package

Life & long-term disability insurance

401(k) plan

Generous PTO + select paid holidays

In-office health bar

Opportunities for community outreach

Annual company goal trip

A positive, fulfilling environment

Comprehensive training provided

Job summary

Parnall Law Firm, the largest personal injury firm in New Mexico, is hiring a Billing Specialist in Albuquerque to ensure accurate bill submissions, prompt insurance payments, and maximum client recovery. This hands-on role emphasizes integrity, collaboration, and precise, persistent work for injured clients.

The team highlights a comprehensive benefits package, bonuses, PTO, and an in-office health bar, with a supportive culture that encourages learning and growth.

Qualifications

Excellent verbal and written communication skills.
Strong advocacy for clients and against pushy insurance representatives or medical providers.
Confidence and motivation to exceed expectations.
Professional attire and demeanor.
Desire to learn, develop, and motivate team members.

Responsibilities

Follow up with providers to ensure bills are submitted to the correct carrier.
Maintain accurate records of bills, payments, and balances to support negotiations.
Coordinate benefits with Med Pay, health insurance, Medicaid, Medicare, and other programs.
Open claims and submit documents for Medicare and Tricare benefits.
Maintain the client’s Medicare portal.
Monitor dashboard metrics and keep KPIs in top shape.
Adhere to firm policies and procedures.

Skills

Communication

Advocacy

Team player

Professional demeanor

Willingness to learn

Attention to detail

Time management

Tools

SmartAdvocate

Job description

Join a Team That's Fighting for New Mexico

Parnall Law Firm isn't just the largest personal injury firm in New Mexico — we're a team of passionate advocates dedicated to standing up for clients when they need it most. And we want you helping maximize recovery for our clients at our best.

We're hiring a skilled and detail-oriented Billing Specialist to play a key role in ensuring providers submit bills accurately, insurance carriers pay promptly, and clients receive every dollar they're owed as quickly as possible. If you're a motivated professional who leads with integrity, thrives in a collaborative environment, and takes pride in the kind of precise, persistent work that makes a real difference for injured clients — read on.

Why You'll Love Working Here

We take care of our people. Parnall Law has been recognized as one of Albuquerque's best places to work year after year — and that's no accident. Here's what you can look forward to:

$16/hour + consistent bonuses — your dedication and growth get recognized
Full benefits package — comprehensive health, dental, and vision insurance
Life & long-term disability insurance — because we've got your back
401(k) plan — we help you build a future, not just a paycheck
Generous PTO + select paid holidays — real time off to recharge and reset
In-office health bar — fuel your best work every day
Opportunities for community outreach — give back alongside a team that cares
Annual company goal trip — when the team wins, everyone celebrates together
A positive, fulfilling environment — where learning, growing, and supporting one another are part of the culture
Comprehensive training provided — we'll set you up for success from day one

What We're Looking For

Excellent communication skills, verbal and written
Strong advocacy for clients and against pushy insurance representatives or medical providers
Confidence and motivation to exceed expectations
Professional attire and demeanor
Desire to learn, develop, and motivate team members
Team player with the ability to adapt in a rapidly changing environment

What You'll Do

As a Billing Specialist at Parnall Law, you are a critical advocate for our clients behind the scenes — ensuring every provider bill is submitted correctly, every insurance carrier pays on time, and every client walks away with the maximum possible recovery.

MISSION STATEMENT

The mission of the Billing Specialist is to ensure all providers submit their bills to health insurance or automobile (MedPay) insurance in a timely manner and further ensures the proper insurance carriers pay the provider bills in a timely manner, maximizing the net recovery for the client. Further, the Billing Specialist will verify all provider balances in a timely manner so that the settlement funds can be distributed to the client as soon as settlement funds are received.

Making justice count, down to the last cent.

RESULTS / OUTCOMES

(What you must get done.)

Attend firm-wide huddle every Monday at 8:00 AM
Attend daily team mini huddles Tuesday through Friday at 8:00 AM
Attend biweekly meetings with Team Lead fully prepared with supporting data to review individual metrics and create biweekly goals
Open all subrogation claims within 14 days of the signed retainer
Submit Med Pay and Health Insurance information to all treating providers within 30 days of being retained
Submit Med Pay and Health Insurance information to all treating providers when providers are updated by Case Manager, within 15 days of new provider information
Request final health insurance and Med Pay ledgers within 7 days of the client finishing treatment and being moved to Prep
Verify all required outstanding medical balances within 7 days when a case moves into negotiations
Verify any outstanding medical balances within 5 days of a case being settled
Maintain a biweekly activity level of 1,000 or more in SmartAdvocate
Ensure overdue tasks never exceed 60

DUTIES / RESPONSIBILITIES

Follow up with all providers after providing Med Pay and health insurance information to ensure bills are being properly submitted to the proper carrier
Maintain accurate records of all bills, payments, adjustments, and remaining balances to facilitate negotiating discounts by disbursement staff, paralegals, and attorneys — maximizing recovery for our clients
Coordinate benefits with available insurance including but not limited to Med Pay, health insurance, Medicaid, Medicare, Veterans Benefits, and other federal and state programs
Open claims and submit necessary documents for Medicare and Tricare benefits
Maintain the client's Medicare portal
Answer incoming calls via the First Call Group
Monitor dashboard metrics/KPIs and actively work to keep those metrics in top shape
Follow and maintain all firm policies and procedures

REPORTING RELATIONSHIP