Billing Specialist -Full-Time

ELEVATION INDIVIDUAL AND FAMILY THERAPY PLLC

United States

On-site

USD 42,000 - 65,000

Full time

9 days ago

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Job summary

Elevation Individual and Family Therapy PLLC is seeking a Billing Specialist to support our revenue operations. The role requires attention to detail, problem solving, and experience with revenue cycle management across multiple billing platforms.

You will collaborate with pay sources, clients, and internal teams to improve financial performance. The position emphasizes accurate claim processing, timely communications, and maintaining orderly billing records, with opportunities for growth within

Qualifications

  • Experience with revenue cycle management in healthcare.
  • Strong communication and problem-solving skills.
  • Ability to interact with pay sources, clients, and internal teams.

Responsibilities

  • Provide effective communication to pay sources and clients regarding billing needs.
  • Correspond with EAP and insurance payers, and clients regarding claim processing and payment.
  • Maintain organized records of insurance and client payment documents.

Skills

Revenue cycle management
Billing inquiries handling
Communication skills
Problem solving
Detail oriented

Education

High school diploma or GED

Tools

Microsoft Office Suite
Billing software

Job description

OBJECTIVE

The Billing Specialist will utilize their knowledge of revenue cycle management commercial and Illinois Medicaid billing requirements and medical billing systems to support the companys medical billing and revenue operations This role requires strong attention to detail problem solving skills and the ability to work within multiple billing platforms and processes This is a dynamic role with many opportunities for growth and development We are seeking a Billing Specialist who is eager to join the team and contribute to improving the efficiency accuracy and overall financial performance of Elevation Individual and Family Therapy PLLC

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

Provide effective communication to pay sources and clients regarding billing needsCorrespond with Employee Assistance Programs EAP and insurance payers as well as clients regarding claim processing and paymentRespond to internal and external emails in a timely fashion within 24 48 hours upon receipt of emailMaintain an organized record of insurance and client payment documentsProvide reports to administrative team including but not limited toOutstanding client balancesOutstanding insurance claimsEAP ServicesUnit ComplianceOversee revenue cycle to assist with maintaining the financial health of the companyAssist with the verification of insurance benefits for clientsEstablish foundational consistent billing proceduresManage all outstanding debt collections and correspondence with third party debt collectorsSubmit billing rosters as required by Medicaid and Managed Care OrganizationsAssist with insurance credentialing needs if time allotment for primary work responsibilities permit and upon approval and discussion with CEOOther tasks as designated by Chief Executive Officer if time allotment for primary work responsibilities permit

Requirements

Must have a high school diploma or GED1 2 years of revenue cycle management experienceEffective communication skillsExcellent problem solving skillsAbility to interact effectively with all internal and external customersProficient in Microsoft Office Suite or related softwareExcellent organizational skills and attention to detailSkilled at establishing and maintaining positive and effective work relationships with co workers clients members providers and other business partnersExcellent analytical decision making and problem solving skills

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