Billing Specialist

Key Responsibilities :

• Order Confirmation & Claim Preparation : Process and confirm orders, ensuring claims are accurately prepared and submitted.
• Cash Posting : Post payments and update accounts in a timely and accurate manner.
• Patient Support : Address any patient inquiries regarding billing, ensuring clear communication and prompt issue resolution.
• Accounts Receivable Management : Work on stop / held accounts to ensure timely billing for rental items.
• Meet Department Goals : Achieve performance metrics and goals set by the department to maintain operational efficiency.
• Collaboration with Teams : Regularly communicate with Billing and Insurance team leads to report progress and trends

Equal Opportunity Employer

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