Internal Billing Specialist Urgent Care - New Grads or Experienced

Billing Specialist Responsibilities:
- Reviewing weekly payments and EOBs for accuracy, follow-up as needed.
- Monitoring A/R reports and financial metrics, following-up on accounts to improve and maintain at appropriate levels.
- Working effectively with 3rd party billing team and Director of Finance to keep billing issues resolved and to a minimum.
- Working closely with Director of Finance and staff to ensure accurate and timely billing of patient charts and appropriate CPT codes.
- Helping patients with billing questions and complaints, customer service focused.
- Educating staff on proper documentation and data input as necessary.
- Reviewing weekly and monthly billing reports for improvement opportunities.
- Follow-up on patient A/R for collections, contacting patients, reviewing and sending preliminary collections reports to Director of Finance for approval.
- Continuously identify and focus on billing issues to improve upon.
- Reporting key issues and status updates frequently to Director of Finance and Owners.

Required Skills:
- Takes pride in quality of work performed.
- Excellent computer and problem solving skills. 
- Systematic follow-up processes and documentation.
- Detail-oriented, thorough, organized.
- Works well problem solving independently or with others.
- Excellent communication and customer service.

Preferred Skills:
- Excel intermediate level to maintain proper data tracking tools.
- Ability to analyze data, review trends, analyze reports and billing data.
- Continuous improvement focus.
- Takes initiative and leadership role on any billing related tasks or issues that may need follow-up.

Experience: Preferably 1-2 years experience with EMR and/or medical billing, ICD 10, E/M and CPT coding.

Please send your current resume with cover letter to resume.auc@gmail.com, Attn Stefanie. Thank you!

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