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Join a leading healthcare provider as a Clinic Billing Specialist II-Hybrid. In this role, you will play a crucial part supporting financial operations by ensuring accurate billing information and submission techniques while working in a collaborative environment dedicated to excellence.
Join to apply for the Clinic Billing Specialist II-Hybrid role at Baton Rouge General Medical Center
4 days ago Be among the first 25 applicants
Join to apply for the Clinic Billing Specialist II-Hybrid role at Baton Rouge General Medical Center
**Are you passionate about precision and making an impact behind the scenes? Join our team as Clinic Billing Specialist!**
### What We're Looking For:
Organized, detail-focused individual with excellent data entry and auditing skills
Must have 2+ years of provider billing experience
Prior Experience In Medical Billing And Insurance Claims Preferred
High School Diploma or GED preferred
Strong understanding of insurance carrier requirements and claim processing workflows
Knowledge of HIPAA regulations and healthcare documentation standards
Proficiency with billing software and electronic claims systems
Ability to identify and resolve discrepancies and maintain accurate account balances
### Why You'll Love Working With Us:
At Baton Rouge General our patients aren't the only people we take care of; we take care of our team too. We are proud to offer our employees the benefits and resources they need to be their best selves at work and at home.
A comprehensive benefits program for you and your family
Professional development and support
Various employee perks include generous paid time off, flexible positions, and our Baton Rouge General Fit! program
We are a nationally and locally recognized leader in quality and ranked one of the best healthcare employers in the state
Check out our employee perks here!
### What You Will Do:
Support the financial operations of the organization by reviewing and preparing accurate billing forms for electronic and hardcopy claim submission.
Identify, record, and verify billing information per carrier requirements
Submit accurate claims electronically and by mail on a daily basis
Enter documentation and adjustments into the system to maintain correct account balances
Monitor and update account information based on correspondence and rebilling requests
Review charge summaries for discrepancies and process rebilling within established timelines
Maintain logs, reports, and files while evaluating account activity and preventing delinquency
Perform all other duties as assigned
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