About the Role
This position supports the accurate processing of insurance claims and client billing within the revenue cycle. The specialist ensures timely submission, resolves billing issues, and maintains compliance with internal and external standards.
Responsibilities
- Process and submit insurance claims accurately and on time
- Review client accounts for billing accuracy and completeness
- Respond to client inquiries regarding billing statements
- Investigate and resolve claim denials or rejections
- Collaborate with internal teams to clarify billing details
- Maintain up-to-date knowledge of payer requirements
- Track claim status and follow up on outstanding items
- Ensure compliance with billing policies and procedures
- Generate billing reports for internal review
- Identify and correct billing discrepancies promptly
- Support month-end closing activities related to billing
- Assist in audits of client billing records
- Update systems with billing adjustments as needed
- Communicate billing updates to relevant stakeholders
- Monitor accounts for timely payment posting
- Escalate complex billing issues appropriately
- Maintain confidentiality of client financial data
- Adhere to company standards for data entry accuracy
- Participate in process improvement initiatives
- Assist with training documentation for billing workflows
Work Arrangement
Remote
Team
Part of the Revenue Cycle team supporting billing and claims operations
Temporary Assignment
- This is a time-limited role with defined start and end dates
- No guarantee of conversion to permanent status
Physical Requirements
- Prolonged periods working at a computer
- Ability to sit for extended durations
- Occasional need to communicate via phone or video
Not available
