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