Billing Specialist II
Med North Health Center
Billing Specialist IIHot Job917 N 4th St - Wilmington, NC 28401DescriptionJob Summary: The Billing Specialist is responsible for all aspects of billing inpatient and outpatient claims. The Billing Specialist, a key position in the Revenue Cycle, facilitates the claims process, including accurate and timely claim creation, follow-up and correspondence with providers, insurance inquiries and patients. The incumbent will assist in the clarification and development of process improvements and inquiries in order to maximize revenues.Accountable for satisfying all job specific obligations and complying with all organization policies and procedures. The specific statements for this job description are not intended to be all inclusive. They represent typical elements considered necessary to successfully perform the job.Reporting RelationshipsThe position reports to the Billing Manager. No staff report to this position.Job Duties and Essential Functions· Prepares and submits clean claims to third party payers either electronically or by paper· Follows billing guidelines and legal requirements to ensure compliance with federal and state regulations· Respond to account inquiries from patients, payers, providers, and/or other staff as requested· Identifies and resolves patient/insurance billing issues· Work closely with team members regarding claim appeals, denials, resolution, and education· Performs and monitors all steps in the billing processes to ensure maximum reimbursement from patients, government, and commercial payers as well as from special billing arrangements· Understands Medicare, Medicaid and other commercial payer rules and regulations applicable to billing. Updates business office staff, clinics, residents, and faculty of changes as appropriate· Responsible for ensuring all new providers are oriented to coding, billing, and documentation compliance· Responsible for the continuing coding, billing, and documentation education for all providers and residents· Use online healthcare databases and other resources for verification and claim status· Deliver the highest quality service to internal and external customers· Assist other members of the team with projects as needed· Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations· Other duties as assigned by management· Adhere to the Mission and Values of MNHCQualifications· High School Diploma/GED with minimum 3 years billing experience· Must have strong knowledge of all guidelines for ICD-10, CPT/HCPCS codes, medical terminology, and billing processes· Knowledge of Medical Billing/EHR (Electronic Health Records) systems preferably Medent· Knowledge of EOBs, EFTs and ERAs· Knowledge of Microsoft Office software· Must be focused, self-directed, organized, and have demonstrated problem-solving abilities· Accurate and precise attention to detail· Excellent verbal and written communication skills· Able to work both independently and as part of a team· Must possess team leadership skills and have a positive dispositionRequired Qualifications· FQHC Billing· Certified Professional Coder or equivalent experience in years- Medical, Dental and Behavioral health coding experience requiredPace Card Metrics· All I/P accounts will be billed within 21 days from the date the chart is completed by physician.· All residents receive coding education prior to mid-terms.· Average AR days greater than 120 days are less than or = 15% of total receivables.· Overall Average AR days are less than or = 35 days.· Reduce the number of timely files denials to less than or equal to 1% of gross I/P charges as tracked by adjustment codePhysical Demands: The physical demands described herein are representative of those that must be met by an employee to successfully perform the essential functions of this job.Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is regularly required to stand, walk, talk, and hear, use hands to finger, handle or feel. The employee is occasionally required to stoop, kneel, crouch or crawl. The employee is frequently required to lift and/or move up to 20 pounds.The special vision requirements for this job are close vision (clear vision at 20 inches or less), color vision (ability to identify and distinguish colors).Work Environment: The work environment characteristics described herein are representative of those an employee encounters while performing the essential functions for this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.MedNorth Health Center provides comprehensive health care services, inside a multi-cultural medical/dental clinic, to all individuals; insured, uninsured, and underinsured. The building is heated in winter and air conditioned in the summer with noise levels of moderate to loud. We serve patients who speak multiple languages and who may need the assistance of an interpreter. In this position one may be subject to exposure to copier toner, correction fluid, bright fluorescent lighting, and continuous personal computer exposure.This job is a Blood borne Pathogen's risk category I position.General Expectations:The employee is expected to attend work on a daily basis and to be at work on time.The employee is expected to be a team player.The employee is expected to report absences in accordance with personnel policies and procedures.The employee's work is expected to be accurate, neat, and thorough, and completed on time.The employee is expected to have a positive attitude, be cooperative, and considerate of others.The employee is expected to be dependable and is expected to accept responsibility for assignments and duties given.The employee is expected to dress and act in a professional manner and to adhere to all safety standards.The employee is expected to participate in staff meetings, be courteous and polite with patients and other staff.The employee is expected to maintain confidentiality.
- ...Billing SpecialistThe Billing Specialist works under the supervision of the Revenue Cycle Director. The primary functions of this position are to process home health billing for multiple payers, manages accounts receivable from admission to satisfaction of balance due...SuggestedWork at officeMonday to Friday
- ...services concerning commercial disputes and liability-related defense. Maron Marvel has an immediate opening for a Legal Billing Specialist to join our team in its Wilmington office. The candidate must possess excellent communication, problem-solving and time management...SuggestedImmediate start
- ...stronger, more innovative organization. Job Summary The Billing Associate is responsible for reconciling and processing invoices... ..., inspections, and rejections. Assist Accounts Receivable Specialist with collections. Qualifications Minimum ~ High school...SuggestedContract workFor contractorsWork at office
- Heartland Dental's Dental Care at Leland Town Center is seeking a friendly Business Assistant to support front office operations and patient interactions. You will greet patients, manage scheduling, insurance communications, and help implement Heartland Dental systems....SuggestedWork at office
- ...The Parts Specialist will provide all retail and installer customers with a high level of service. This position will also support store management in the accomplishment of assigned tasks. Bilingual candidates encouraged to apply. ESSENTIAL JOB FUNCTIONS...SuggestedFull timeLocal areaFlexible hours
- ...Wilmington Health Coding Specialist Since 1971, Wilmington Health has been committed to providing... ...in assigning accurate CPT, HCPCS Level II, and ICD-10-CM medical codes and... ...department by answering coding-related patient billing concerns. Work failsafe reports to...Full timeWork at officeRemote workWork from home
- ...perform the essential functions.) Shipping Specialist / General Skills Maintain and promote... ...world class endeavor. Shipping Specialist II Perform all General and Level I skills... ...Properly process LTL shipments i.e. generate Bill of Lading (BOL), schedule pick up(s), and...
- Year Up is inviting motivated and ambitious young adults to join our Financial Operations Job Training Program, uniquely designed to bridge the gap between academic readiness and career opportunities. Our one-year program offers a blended learning environment combining ...Internship
- ...Transaction Team when workloads or deadlines require additional help Support the Accounts Payable Team Enter and code vendor bills accurately and timely Review bills for appropriate coding and supporting documentation Communicate with vendors regarding...Part timeWork at officeFlexible hours
- Bookkeeper and Administrative AssistantBeacon Education is seeking a Bookkeeper and Administrative Assistant to provide accounting and administrative support to the Beacon Education leadership team. Through this work, the Bookkeeper and Administrative Assistant also supports...Summer workCasual workWork at officeLocal areaRemote work
- Job Description Job Description This is a remote position. About the Firm Our client is a well-established wealth management firm with a robust in-house tax practice, built through the acquisition of a large CPA firm and supported by its sister company. The firm...Work at officeRemote workFlexible hours
- Liberty Health Payroll SpecialistCome explore career opportunities with Liberty Health, a dynamic leader in the healthcare industry. Join us!We are currently seeking an experienced:PAYROLL SPECIALISTJob Description:Prepare and process multiple payrolls weekly in Lawson...
- ...Our client, a growing private equity-backed management company, is seeking an AP Specialist to join its Wilmington team. This is an excellent opportunity for an accounting professional looking to grow within a collaborative, fast-paced organization. This position is a...Work at office2 days per week3 days per week
$50k - $55k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Payroll Specialist Full Time Clerical TAILWIND HOSPITALITY INC, Wilmington, NC, US 4 days ago Requisition ID: 2079 Salary Range: $50,000.00 To $55,0...Hourly payFull timeContract work$17 - $20 per hour
Payroll Associate Full Time Clerical TAILWIND HOSPITALITY INC, Wilmington, NC, US 4 days ago Requisition ID: 2078 Salary Range: $17.00 To $20.00 Hourly Position Title: Payroll Associate Department: Finance & Accounting Reports To: Payroll Manager Summary Tailwind Hospitality...Hourly payFull timeContract work- Payroll Officer: Key Responsibilities Process Payroll: Calculate wages, overtime, deductions, and bonuses for all employees on a regular schedule. Maintain Records: Update employee status, tax withholdings, and banking information in the payroll system. Resolve Issues:...Remote work
- ...A healthcare company in Wilmington, NC, is seeking an experienced Payroll Specialist to manage payroll processes, ensuring compliance with tax regulations. Responsibilities include preparing payrolls weekly, managing garnishments, and processing year-end reports. The...
- ...StevenDouglas is seeking an Accounts Payable Specialist for its Wilmington team. This hybrid role supports full-cycle AP, vendor relationships, and month-end close in a collaborative, fast-paced environment. The ideal candidate has an associates degree (preferred) and...
- ...Information SpecialistThe Information Specialist provides exceptional customer service by serving as a central point of contact for prospective and current students, faculty and staff, visitors, and the general public who have questions or need guidance navigating the...Temporary workWork at officeImmediate start
- Location: Remote (US) Department: Finance Reports to: Lead Accountant About MoeGo MoeGo is on a mission to transform the future of pet care business, from small-business groomers to franchise doggie hotels. The dedicated entrepreneurs behind these businesses...Remote workFlexible hours
- ...accuracy and building strong customer relationships? If so, we are looking for an Accounts Receivable Specialist to join our team. In this role, you will handle customer billing, payment processing, account reconciliation, and collections support, helping ensure the...
- ...Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment operations for an... ...system with close attention to deadlines. • Review billing documents, assign appropriate account codes, and confirm charges...Permanent employmentContract work
- Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at Job Description Role: Generates accurate and timely payroll records and processes in accordance with company-established business...
$17 - $23 per hour
Accounts Payable/Receivable Clerk As an Accounts Payable/Receivable Clerk at AUDI JLR LOTUS BMW MOTO in Wilmington, NC, you will be responsible for processing incoming and outgoing payments, supporting the overall accounting operations of the dealership. Responsibilities...Hourly pay- ...Description Job Description Job SummaryThe Accounts Payable Specialist is responsible for executing the full accounts payable cycle... ...quantities and costs.Process drop‑ship orders and related vendor billing.Process and verify manual employee expense reports, Amazon...Full timeWork at officeMonday to Friday
- Job Description Job Description Role and Responsibilities. Process invoices in a timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding) Print out all invoices posted to Newstar and ...Work at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a global heavy equipment organization in Wilmington, North Carolina in a fully on-site, contract-to-permanent role. This position is well suited for a detail-oriented individual...Permanent employmentContract work
- ...Nemours is seeking an ROI Specialist in Wilmington, DE. Ensure the protection of patient privacy by granting access to medical information only to authorized individuals and verifying that all information releases comply with the request, authorization, company policy...
- Ollie's Bargain Outlet - 352 South College Road - Responsibilities: Assist with receiving truck freight to sales floor; Support pricing, merchandising, and store recovery; Communicate receiving needs to Team Leaders; Maintain neat, organized receiving areaPart time
- ...Accounts Payable Specialist Position Summary The Accounts Payable Specialist is responsible for supporting day-to-day accounting operations with a primary focus on accounts payable processing, vendor management, account reconciliations, and general accounting support....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Specialist II. Be the first to apply!



