Billing Specialist

York County Council on Alcohol and Drug Abuse; Rock Hill (SC); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

Health insurance

Paid time off

Training & development

Vision insurance

Wellness resources

401(k)

401(k) matching

Dental insurance

Job summary

York County Council on Alcohol and Drug Abuse is seeking a Billing/Accounts position to manage insurance payments and claims. Primary duties include processing Electronic Remittances in CareLogic, coordinating with administrative and clinical staff for timely authorizations, and supporting Financial Assistance applications.

The role also involves answering patient questions about accounts and ensuring accurate billing records for efficient revenue cycle operations.

Qualifications

• Minimum Associate’s degree or a high school diploma with 4 years’ experience in third party billing and tracking.

Responsibilities

• Works closely with Billing Coordinator to ensure adequate processing of insurance payments and claims.
• Has primary responsibility for accurate entry and monitoring of payments and Electronic Remittances into the CareLogic system.
• Works closely with administrative staff and clinical staff to facilitate timely payer authorizations and claims processing as assigned by Billing Coordinator.
• Assist in preparation of Financial Assistance applications.
• Able to assist patients with questions regarding their (patient) account.

Education

Associate’s degree

High school diploma with 4 years’ experience in third party billing

Tools

CareLogic

Job description

Benefits:

• Health insurance
• Paid time off
• Training & development
• Vision insurance
• Wellness resources
• 401(k)
• 401(k) matching
• Dental insurance

Essential Functions:

• 1. Works closely with Billing Coordinator to ensure adequate processing of insurance payments and claims.
• 2. Has primary responsibility for accurate entry and monitoring of payments and Electronic Remittances into the CareLogic system;
• 3. Works closely with administrative staff and clinical staff to facilitate timely payer authorizations and claims processing as assigned by Billing Coordinator.
• 4. Assist in preparation of Financial Assistance applications.
• 5. Able to assist patients with questions regarding their (patient) account.

Qualifications:

Minimum Associate’s degree from a regionally accredited program with at least two years’ experience or high school diploma with four years’ experience in third party billing and tracking.