senior billing specialist job description

Apply to Senior Billing Specialist, Customer Care Specialist, Accounts Receivable Clerk and more! including automation opportunities or workflow enhancement opportunities to reduce manual efforts and improve productivity and overall compliance, Identify key stake holders or primary contacts within payer communities to drive more effective processes to return funds to payers, Managing a high volume of medical claims mainly related to overpayments received by insurance companies to ensure timely and accurate funds are returned to the payer, Refute or comply to payer denials or retraction requests through accurate review, correction, and resubmission of medical claims, Provide representation when needed of the Accounts Receivable area to internal dept.’s as well as external dept.’s, clients, vendors and processors to clearly relay situational occurrences and provide support when needed-, Identify and implement process efficiencies across the dept. Works under the close direction of senior personnel in the functional area.   •  Dispute resolution, billing adjustments and interaction with the sales team to resolve issues If you’ve been working for a few years and have a few solid positions to show, put your education after your senior billing specialist experience. General Description: The Accounts/Billing Specialist prepares and maintains the financial records of the Center and performs related financial bookkeeping tasks. Our company is looking for a Senior Billing Specialist to join our team. Below are the job duties and job description for an insurance billing specialist. Permanent Senior Billing Specialist role, Based in Manchester City Centre Your new company You will be working for one of the worlds biggest legal firms based in the heart of Manchester City Centre. The work experience section should be the detailed summary of your latest 3 or 4 positions. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior billing specialist position you're applying to. Typically requires a bachelor's degree in a related area. Prospective students searching for Pricing Specialist: Job Description, Duties and Requirements found the links, articles, and information on this page helpful. Use it to save time, attract qualified candidates and hire best employees. Dental Biller Job Description Template. 1,080 senior billing specialist jobs available.   •  Billing and pricing He/she can also be responsible for preparing invoices for the delivery of goods or services rendered.   •  Monitors and works several daily reports, which monitor fee processes in WRAP Senior Customer Service Representative Job Description Example . Salary estimates are based on 7,404 salaries submitted anonymously to Glassdoor by Senior Billing Specialist employees. They usually work in the medical and insurance fields. Job description for Billing Manager. Billing Specialist job profile The Senior Billing Specialist will be responsible for accurate and timely calculation, processing, recording and collections of large client billing. Job Description The Billing Specialist supports Financial Operations. This account specialist sample job description can assist in your creating a job application that will attract job candidates who are qualified for the job.   •  Monitors and works the Fee Set-up queue in Equest, facilitating the creation of fee schedules to be applied to new advisory accounts You can also see some of the most common skills on our billing specialist … Reimbursement specialists review insurance claims in the billing department and ensure that clients or customers receive accurate reimbursements for their claims. Medical Billing Specialist: Compare: Alternate job titles: Medical Billing /Receivables Specialist | Medical Billing Review Specialist : Reviews and verifies medical bills and invoices with accounts receivable ledger and patients. Salary estimates are based on 7,404 salaries submitted anonymously to Glassdoor by Senior Billing Specialist employees. The Senior Billing Specialist will also be responsible for preparing, reconciling and submitting invoices in an efficient manner. See salaries, compare reviews, easily apply, and get hired. Hiring Billing Clerk job description Post this Billing Clerk job description job ad to 18+ free job boards with one submission. Feel free to revise this job description to meet your specific job duties and job requirements. Confirm Remind later. He/she prepares and maintains client insurance records, files insurance claims and manages accounts receivables. You can post this template on job boards to Objective : To find a Senior Billing Specialist position that gives the opportunity to utilize customer service skills and to develop new skills that will allow to become a well rounded asset to the organization that represent. Present the most important skills in your resume, there's a list of typical senior billing specialist skills: •  Manage monthly invoicing of backup customers in patient financial files, Obtains appropriate medical records with patient and/or responsible party authorization on file as they relate to the billing process, Transmits daily all electronic claims to third party payors. General Description: The Accounts/Billing Specialist prepares and maintains the financial records of the Center and performs related financial bookkeeping tasks. Billing Specialists ensure the efficiency of billing operations and besides handling invoices, payments and financial records also perform a variety of administrative and clerical tasks. The Dental Biller's responsibilities include preparing and issuing invoices, and submitting insurance claims, for dental procedures. Being an Enrollment & Billing Representative I requires a high school diploma or its equivalent. 173 open jobs for Senior billing specialist. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree. The Senior Customer Service Representative (CSR) is a staff whose role in an organization entails attending to guests and visitors who come into the organization for different reasons. A Senior Billing Specialist ensures the company’s billing operations and invoices are handled properly. Billing Analysts work in the accounting departments of mid- and large-sized companies. SHRM members have exclusive access to more than 1,000 job description templates. There are plenty of opportunities to land a Billing Specialist job position, but it won’t just be handed to you. Senior Billing Specialist Job Description Template. Ensures record accuracy, follows up, and makes necessary revisions. Process external customer invoices and ensure that they agree to stated contractual terms. The national average salary for a Senior Billing Specialist is $38,093 in United States. The position may be located in physician offices, hospitals, nursing homes, or other healthcare facilities. Leverage your professional network, and get hired. Managing the status of accounts and balances and identifying inconsistencies.   •  Prevent escalations due to unavailability Provides technical expertise to internal customers around billing. Typically reports to a supervisor or manager. Basic Function: The billing clerk position is accountable for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. Researches and resolves any electronic claim delays within 24 hours of exception report print date, Processes any necessary insurance/patient correspondence. Filter by location to see Senior Billing Specialist salaries in your area. Accounts receivable expert adept in completing tasks on-time with a high commitment to exceptional performance efficiency and accuracy. Start a free Workable trial and post your ad on the most popular job … …. This includes the most commonly performed duties and responsibilities of the job. The purpose of the Senior Billing Specialist is to provide hands on support to the Accounting Department in the preparation and submission of monthly invoices. The Senior Billing Specialist is responsible for all aspects of client billing for assigned Billing Attorneys.   •  Support internal customers with timely responses and value added feedback Willing to work in a deadline driven, fast paced environment, Communicate with external clients on outstanding payments, Collects and reviews all patient insurance information needed to complete the billing process, Follows all billing problems to conclusion, Detail oriented, reliable and be able and willing to work in a deadline driven environment, New remote work arrangements are not available, Establish relationships with client business contacts and client’s accounts payable departments to facilitate acceptance of CROSSMARK invoices and timely payment, Obtains meter reads, purchase order numbers and other billing information, as necessary, from customers and other Ricoh personnel, Creates and maintains contract records and billings, Meets department's attendance and punctuality standards. Typically reports to senior management. With millions of people searching for jobs on Indeed each month, a great job description can help you attract the most qualified candidates to your open position. New Senior Billing Specialist jobs added daily. Monitor the Billing Mailbox and respond in a timely fashion, Serve as the backup for the billing responsibilities for other JCFS subsidiaries, Advanced knowledge of Excel, with an emphasis around macros, Review data and make sound judgement on the go-forward approach with acute or long term processes, Interact with all levels of the company and work in a team environment, Work collaboratively with different departments to ensure all controls and process are followed, Intermediate proficiency with Excel and Word, Proficient in Microsoft Office (Outlook, Excel & Word) above average proficiency with formulas, pivots & vlookups, Manages assigned territory health through, Knowledge of federal, state and payer specific regulations and policies required, Excellent written and oral communication skills, with ability to interact professionally and maintain confidentiality with broad range of leaders across the health system, Monitor inventory and ensure adherence to client discounts and guidelines by reviewing proformas and analyzing aged WIP prior to distribution to Billing partners; follow-up with Billing Partners regarding AWIP especially those over 30 days; keep Manager informed by regularly providing updates to billing status, and reasons for delayed billing, Monitor unallocated funds and expedite application of funds; advise Manager of any payment that remains unapplied for more than one week, Monitor On Account funds and follow up with partner to ensure timely application to WIP and AR; bring to Manager’s attention if unallocated for more than two months, Suggest ways to improve the billing process, productivity, and over-all functioning of the department, Provide monthly Billing Projections, Aged WIP Report, Hit List and Missed List by dates indicated on Billing Schedule, or as required by Manager, Assist Accounts Receivable department by actively monitoring receivables, Prepare, print and distribute proformas by no later than the 6th working day of each month, Draft bills and forward to partners by the 12-15th working day of each month; carefully observe and apply discounts ensuring adherence to client requirements; follow up with partner/reviewer to ensure timely review and transmittal to clients, Edit time records, maintaining and filing documentation for adjustments in a timely manner; develop awareness of repetitive adjustments; suggest ways to improve the time-keeping and adjustment process, Maintain a correspondence folder for each Billing Partner; promptly file miscellaneous correspondence, and time and disbursement adjustments; ensure that copies of all posted bills are filed and saved to the 3E Invoice module by the 4th working day of the month, 42 mos.

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