Billing Specialist I
AccessHealth
Job Details Job Location: Richmond - Richmond, TX 77469Position Type: Full TimeEducation Level: High SchoolTravel Percentage: NoneJob Shift: Day JOB SUMMARY Responsible for audit of medical, dental, behavioral, and hospital insurance claims for accuracy and timely electronic submission of claims through practice management system. Responsible for follow-up on outstanding claims and for maintaining accurate accounts receivable records in the organization’s practice management system. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES Audit medical, dental, behavioral, and hospital insurance claims for accuracy and timely submission of insurance claims electronically through practice management system. Application of insurance and other payments, and all adjustments required for accurate patient accounts receivable records. Responsible for monitoring the patient accounts receivable aging reports and using the reports to identify accounts requiring attention. Responsible for staying current with information needed for accurate claims submission to Medicaid, Medicare, CHIP, commercial and other third party payers. Responsible for staying current with the rules and regulations for all payers and the updates or changes in state and federal regulations, and notifying the appropriate health care services (HCS) and management staff. Review insurance accounts and request adjustments and/or refunds, as appropriate. Appeal and/or resubmit denied or rejected insurance claims. Inform Supervisor of accounts receivable issues, and the potential effect the issues may have on the organization and reimbursements. Work with HCS staff to stay informed of patient flow through the clinics and provide feedback to HCS supervisory staff of incomplete or incorrect information and/or changes in the requirements affecting billing and collections. Continually search for ways to improve the accounts receivable process, striving for efficiency in daily operations. Perform other duties as assigned by supervisor. Follow Access Health accounts receivable policies and procedures. Qualifications (Education/License/Certification Qualifications) REQUIRED High school graduate or equivalent. PREFERRED Knowledge of all aspects of various billing software programs. Knowledge of medical terminology and coding to include CPT, ICD9, ICD-10 and HCPCS coding Knowledge of medical billing/collection practices. Knowledge of governmental legal and regulatory provisions related to billing activities. Knowledge of payment and adjustment policies and procedures Knowledge of third-party reimbursement terminology, explanations and policies Extensive knowledge of AIR reporting. Ability to read and interpret EOBs in detail. Experience ii training, team building, and customer service. Effective verbal and written communication, organization and interpersonal skills. Ability to interface with all levels of personnel in a professional manner. SKILLS AND EXPERIENCE REQUIRED Two years of work experience in a medical office environment, to include work with Medicaid, Medicare, managed care organizations, commercial and other third party payers claims submission and appeals. Experience with medical and dental terminology, procedural, and diagnosis coding (ICD, CPT, HCPCS, and CDT). Maintain compliance with HIPAA regulations. Good oral and written communication skills. Ability to deal professionally, courteously and efficiently with the public and all levels of the organization. Ability to handle multiple projects simultaneously. Ability to operate computer, copier, fax, and 10-key machine. Experience with Microsoft Office and practice management system software applications. Basic accounting knowledge. Ability to work with people of all socioeconomic levels. Consumer advocate for quality health care and services. PREFERRED Experience in a community health center PHYSICAL DEMANDS AND WORK ENVIRONMENT PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle and feel objects, tools and controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch and crawl; talk and hear; taste and smell. The employee must occasionally lift and/or move up to 30 pounds. Specific vision abilities include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. WORK ENVIRONMENT Work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is not exposed to weather conditions. The noise level in the work environment is usually moderate. Hours Employees will be assigned to a regular work schedule, which may include hours before 8:00 am, after 5:00 pm, and Saturdays as determined by department needs and requirements. May travel to other AccessHealth sites to provide services as needed. ACKNOWLEDGEMENT It is the responsibility of AccessHealth to provide and emphasize a team approach to patient care. A “team-based” approach to patient care refers to the interactions that occur between multiple individuals who interact and are involved in the patient’s care at AccessHealth. As a member of the team-based approach to care, the employee engages in excellent communication among team members in order to develop and provide successful patient-centered care as well as to ensure the necessity for the ongoing coordination of care; team meetings to facilitate discussing the patient’s ongoing medical care and needs; training in evidence‑based approaches to self‑management support, such as patient coaching, motivational interviewing and concepts of population‑managementandor provision of services… #J-18808-Ljbffr
- ...and provide feedback to HCS supervisory staff of incomplete or incorrect information and/or changes in the requirements affecting billing and collections. # Continually search for ways to improve the accounts receivable process, striving for efficiency in daily operations...SuggestedWork experience placementWork at office
- ...outstanding claims and maintain precise accounts receivable records for the organization. Responsibilities include applying payments and adjustments, monitoring aging reports, and staying current with payer regulations to support efficient billing and #J-18808-Ljbffr...Suggested
- ...Rexel USA in Missouri City, TX is seeking a Customer Portal Specialist to manage customer portal billing across key accounts. You will set up customers in Bill Trust, key invoices into portals, and coordinate with the credit team for invoice status updates. This role...Suggested
- ...A well-established, locally owned construction company in Houston is looking for an experienced Billing Specialist to join our team. This is a great opportunity for someone who wants the stability of a small company where their work directly impacts the business. About...SuggestedContract workWork at officeLocal area
- ...client insurance and charge information for assigned Healix managed sites to assure accuracy of charges. Posts charges in clinical billing software to assure timely transmission to the insurance billing department. I. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include...SuggestedWork at officeLocal areaImmediate start
- ...oriented, organized, and passionate about providing exceptional customer service? If so, we have an exciting opportunity for you! The Billing & Collections Team is looking for an enthusiastic and dependable Billing Coordinator to help support our growing operations. In...Work at office
- ...Billing ClerkFinnegan Auto Group has an opening for an experienced Billing Clerk in our Accounting department. This individual will assist in posting all retail vehicle purchase transaction into the ledge, as well as processing all dealer trades, reconciling product schedules...
$25 - $26 per hour
...Job Description Job Description Job Title: Billing Specialist Location: Sugar Land, TX Compensation: $25.00 – $26.00 / hour Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking a detail-oriented...Local area- ...Job Description Job Description Job Title: Billing Specialist Location: Sugar Land, Texas Type: Contract-to-Hire Contractor Work Model: Hybrid after first month Hours: Monday - Friday, 8-5 Company Overview An established personnel services company is looking...Contract workFor contractorsWork at officeLocal areaMonday to Friday
- CLS is looking for an experienced Billing Specialist local to Sugar Land, TX. Responsible for preparing invoices to clients and all items relating to the generation of the invoice. Responsible for assisting with processing of Accounts Payable invoices. Essential Duties...Contract workWork at officeLocal area
- Ellen Lighting & Hardware, located in Stafford, Texas, is searching for a reliable Billing Clerk to manage billing activities and maintain records. This entry-level position requires accuracy and organizational skills, along with proficiency in MS Office. Ideal candidates...
- ...payments and follow up on overdue balances Process incoming payments and apply them to appropriate accounts Investigate and resolve billing discrepancies and disputes Maintain and update financial records and customer account data Generate aging reports and assist in...Full timeWork at office
- XAMMAX, LLC in Houston is seeking an experienced Billing Specialist to manage construction progress billing and pay applications in an in-office role. This is a great opportunity for someone who wants the stability of a small, locally owned company where precision directly...Work at office
- Contract Land Staff in Sugar Land, TX is seeking an experienced Billing Specialist local to Sugar Land. You will prepare client invoices and support processing of accounts payable invoices, ensuring accuracy and timeliness. You will collaborate with office staff and clients...Contract workWork at officeLocal area
- ...with operations, technicians, sales, and leadership to ensure bookings are accurate, services are executed on time, and invoices are billed correctly. You will drive revenue through proactive tracking, support repair opportunities, and maintain strong customer...
- ...Documentation & Manufacturing Support Manage and maintain customer shipping and invoicing documentation to ensure accurate and timely billing. Coordinate with shipping, production, customer service, and sales personnel to obtain required documentation. Verify...Full timeWork at office
- ...distributor in Stafford, Texas is looking for highly motivated individual to join our organization. We are looking for a reliable Billing Clerk (entry level position). You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating...Full time
- Kelsey-Seybold Clinic, part of the Optum family, is seeking a Department Support Specialist II to perform clerical tasks and support managing physicians. You will analyze eligibility, run reports, and interpret medical plan benefits while promoting a respectful, team-oriented...
- Midas - Legacy Golden Touch in Richmond, TX is seeking an Accountant/Bookkeeper to maintain precise financial records for a trusted automotive service brand. You will handle ledgers, payroll, and tax compliance while supporting budgeting and reporting to management. The...
- ABM Industries is seeking a Billing Specialist to support billing operations, reconcile vendor invoices, and resolve PO issues across projects, operations, and vendor partners. The role emphasizes invoice accuracy, timely processing, and coordination with internal teams...
- Rexel USA in Missouri City, TX is seeking a Customer Portal Specialist to manage portal billing for key accounts, enter invoices, and support dispute resolution in collaboration with credit and branches. You will ensure timely invoice submission, research portal payment...
$55k - $75k
...releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. ~ New and Renewal Business Support: Conduct client research, gather underwriting information...Full timeContract workFor contractorsRemote work- Accounts Payable ManagerWe are looking for an Accounts Payable Manager to join our team. As an Accounts Payable Manager with Quikrete Heavy Construction Materials, you will be responsible for managing outgoing payment processing and ensuring vendors are paid accurately...Work at office
- Texas Health and Human Services in Richmond, TX is seeking an Administrative Assistant I to provide entry-level administrative support. This role involves managing payroll, clerical duties, and maintaining communication and relationships within the team. The ideal candidate...
- We are looking for an ACCOUNTS PAYABLE MANAGER to join our team. As an Accounts Payable Manager with Quikrete Heavy Construction Materials, you will be responsible for managing outgoing payment processing and ensuring vendors are paid accurately and on time. Why apply?...Work at office
- Accounts Payable ClerkThe Accounts Payable Clerk is responsible for compiling, processing and maintaining accounts payable records.QualificationsMinimum education: High school diploma or equivalent; relevant experience in lieu of High School Diploma/GED education will ...Work experience placement
$23 per hour
***Please note: This position is onsite and not remote. Candidates must be based in the Richmond area, as relocation assistance is not provided. Only individuals authorized to work in the U.S. without sponsorship will be considered. *** Job Title: Payroll Clerk Job Type...Permanent employmentTemporary workWork at officeRelocation packageMonday to Friday$18 - $21 per hour
Accounting Clerk This is an exceptional opportunity to work with an Oil&Gas Services company in Sugar Land, Texas Job Description: Pay Rate: $18-$21/hr depending on experience plus overtime, Medical, Dental and Vision under a W-2 Contract to Hire Hours: Monday to...Contract workWork at officeMonday to Friday- Join the Microvast Team (NASDAQ: MVST), a technology innovator that designs, develops and manufactures lithium-ion battery solutions. Founded in 2006 and headquartered in Stafford, TX, Microvast is renowned for its cutting-edge cell technology and its vertical integration...Permanent employmentTemporary workWork at officeLocal areaFlexible hours
- ...Accounts Receivable Specialist The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. This includes ownership...Full timeWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Specialist I. Be the first to apply!


