Patient Billing & Accounts Specialist

Harris Computer; Kansas; On-site; USD 40,000 - 60,000; Full time

Job summary

Harris Computer in Kansas is seeking a Billing Specialist to manage the accounts receivable workflow for a healthcare provider. You will handle work queues, aging reports, and claims correspondence to ensure timely payments.

You will verify billing data accuracy, interpret denied claims, and resubmit or appeal when needed. You will review aging balances, collect amounts due, and maintain strict confidentiality of patient information.

Qualifications

• Manages work queue, aging lists, and claims correspondence for timely payment.
• Verifies billing data accuracy and revises errors.
• Reads and interprets denied claims to resolve discrepancies; resubmits appeals.
• Reviews aging accounts to collect due amounts or initiates escalation for collections.
• Maintains documents and notes; verifies remittances meet contractual obligations.
• Audits discrepancies on patient accounts; handles non-covered or out-of-network adjustments.
• Receives calls; answers inquiries and resolves patient account questions.
• Requires regular attendance.
• Maintains confidentiality of patient health information, proprietary information, and employee information.
• Manages customer/client interactions professionally; responds to service requests promptly.
• Demonstrates the spirit of the philosophy, mission, and values through department processes and environment.
• Performs other duties as assigned.

Responsibilities

• Manage work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
• Verifies completeness and accuracy of billing data and revises any errors.
• Reads and interprets denied claims to resolve discrepancies; resubmits or files appeal for reconsideration.

Job description

Harris Computer in Kansas is seeking a Billing Specialist to manage the accounts receivable workflow for a healthcare provider. You will handle work queues, aging reports, and claims correspondence to ensure timely payments.

You will verify billing data accuracy, interpret denied claims, and resubmit or appeal when needed. You will review aging balances, collect amounts due, and maintain strict confidentiality of patient information.