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Billing Specialist

  • Remote, United States

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Job details

Posting language
English
Posted

Original job description

**Voted Best Place to Work in Alaska 4 Years Running!**

** Remote Hire from Alaska (preferably), Arizona, Florida, Georgia, Mississippi, New Mexico, North Carolina, or Tennessee **

Benefits:

  • Insurance
  • Health
  • Dental
  • Vision
  • Life
  • Short Term Disability
  • 401(k) with 3% match
  • Paid Time Off
  • Paid Holidays
  • Continuing Education Stipend

Qualifications:

Requirements:

  • Two (2) years’ experience in billing and billing related processes including experience in filing, auditing A/R, customer / insurance relations and communications for both MDCD and commercial insurance, inactive billing, billing systems / clearing house.
  • Strong organizational skills
  • Ability to pass a drug screening and State of Alaska background check

Preferred:

  • Experience in commercial and Medicaid billing

Skills required:

  • Excellent written and verbal communication
  • Strong organizational skills
  • Punctuality reporting to work and in delivery of direct services
  • The ability to work as a team member, including accepting and providing supervision
  • Basic computer skills and fluid use of electronic communication tools
  • Basic Internet navigation skills
  • Ability to build rapport with clients and staff
  • Ability to establish and maintain clear therapeutic boundaries

Job responsibilities:

  • Manage all billing for services provided by Set Free Alaska including but not limited to: o Billing MDCD and Commercial Insurances weekly o Keeping all client accounts current, including audits for accuracy o Recording payments in a timely manner o Performing audit and quality assurance checks on all A/R for missing services not billed quarterly o Having direct communications with Office Manager, Clinical Director and Counseling staff o Attending MDCD meetings, AK Aims o Keeping current on all billing codes and requirements o Other 3rd party billing and invoicing o Verifying Commercial and MDCD Insurance coverage o Inactive Billing / Collections
  • Enter billing information into Office Ally
  • Prepare and execute A/R audits quarterly. Report findings to appropriate parties
  • Create forms, systems and processes to increase productivity in the Billing Department

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