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Billing Specialist
2 months ago
Trinity Employment Specialists is seeking a skilled Billing Specialist to join our team. As a Billing Specialist, you will be responsible for managing patient accounts, processing billing invoices, and ensuring accurate and timely payment of services rendered.
Key Responsibilities:- Manage patient accounts, including updating demographic information and processing billing invoices.
- Verify accuracy of billing data and revise any errors.
- Resolve discrepancies in accounting records.
- Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.
- Operate typing, adding, calculating, or billing machines.
- Post stop-payment notices to prevent payment of protested checks.
- Verify signatures and required information on checks.
- Keep records of invoices and support documents.
- Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.
- Contact customers to obtain or relay account information.
- Route statements for mailing or over-the-counter delivery to customers.
- Monitor equipment to ensure proper operation.
- Fix minor problems, such as equipment jams, and notify repair personnel of major equipment problems.
- Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due.
- Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services.
- Weigh envelopes containing statements to determine correct postage and affix postage, using stamps or metering equipment.
- Consult sources, such as rate books, manuals, or insurance company representatives, to determine specific charges or information such as rules, regulations, or government tax and tariff information.
- Compare previously prepared bank statements with canceled checks and reconcile discrepancies.
- Match statements with batches of canceled checks by account numbers.
- Take orders for imprinted checks.
- High School Diploma or GED.
- At least 2 years of experience in a hospital or physician's office handling patient accounts or insurance workflows, with a focus on customer service.
- Knowledge of medical billing processes, medical terminology, and the Health Insurance Portability and Accountability Act (HIPAA).
- Typing speed of at least 35 words per minute, proficiency in 10-key numeric data entry, and proficiency in Microsoft Office Suite (Word, Outlook, Excel, PowerPoint).
- Strong time management skills and attention to detail.
- Ability to work independently and as part of a team, maintaining positive working relationships.
- Frequent desk work requiring extended sitting, repetitive hand motions, and occasional lifting of up to 25 lbs. with a maximum lifting capacity of 50 lbs. Occasional walking and standing are required.
- Primarily in a temperature-controlled environment with occasional exposure to extreme temperatures, fumes, or poor ventilation. The noise level is usually quiet.
- Ability to meet deadlines, adapt to changing priorities, and solve complex problems. Frequent use of logic and complex math for budgeting, analysis, and risk assessment.