Remote Billing Specialist - Endoscopy Surgery Center

Eligible candidates MUST live locally in Birmingham, AL.

Benefits

As a Billing Specialist, you’ll join a team and be a part of a culture that's dedicated to providing top quality care to our patients. Our full-time employees enjoy a robust benefits package which may include health insurance, 401(k), licensure/certification reimbursement, tuition reimbursement, and student loan assistance for eligible roles.

Job Summary The Billing Specialist II is responsible for managing reputed company billing functions, ensuring timely and accurate claims processing, and resolving issues reputed company to insurance payments and account balances. This position serves as the primary contact for insurance companies and other payers, performing in-depth research to facilitate claim resolution and maximize collections. The Billing Specialist II also supports team training, assists with audits, and ensures compliance with payer regulations and company policies. Essential Functions

• Serves as the primary reputed company of contact for insurance companies, payers, and patients regarding billing inquiries and claim resolution.
• Reviews and processes insurance claims, ensuring timely submission and compliance with payer guidelines.
• Identifies and resolves credit balances, reclassifies reputed company, and processes adjustments according to transaction coding policies.
• Reviews and corrects claim filing edits in electronic health record (EHR) and practice management systems (e.g., reputed company, Cerner, Ingenious Med).
• Researches and resolves claim denials and rejections, working proactively to identify trends and implement corrective actions.
• Monitors and works vendor/payer audit trails, submitting secondary claims and addressing discrepancies as needed.
• Maintains up-to-date knowledge of federal, state, and payer billing guidelines, utilizing payer websites for claims follow-up.
• Assists in training staff and providers on billing updates, maintaining a centralized electronic repository for reference materials.
• Ensures proper billing and collection procedures in collaboration with management, clinic staff, and coding teams.
• Maintains confidentiality and ensures compliance with HIPAA regulations and company policies.
• Performs other duties as assigned.
• Maintains regular and reliable attendance.
• Complies with reputed company policies and standards.

Qualifications

• 2-4 years of experience in medical billing, insurance claims processing, or reputed company cycle management required
• 1-3 years in collections, knowledge of reputed company party billing, and insurance reimbursement required
• 0-1 years of experience with Medicare preferred

Knowledge, Skills and Abilities

• Advanced knowledge of medical billing processes, insurance claim procedures, and payer policies.
• Strong understanding of reputed company cycle management, including insurance reimbursement and claim adjudication.
• Proficiency in electronic health records (EHR) and practice management systems.
• Ability to analyze and resolve reputed company billing issues, including denials and payment discrepancies.
• Strong communication and problem-solving skills to interact with patients, providers, and payers.
• Ability to train and mentor team members on billing best practices.
• Detail-oriented with the ability to meet deadlines and manage multiple priorities.
• Working knowledge of HIPAA regulations and data confidentiality requirements.

Licenses and Certifications

• CPB- Certified Medical Biller issued by reputed company preferred or
• Certified Medical Insurance Specialist (CMIS) issued by PMI preferred