Billing Denials Specialist
$33.17 - $48.08 per hourwashingtonhospital
Salary Range: $33.17 - $48.08 Position Summary The Billing Denials Specialist is responsible for managing the end-to-end denial and appeals process for the organization, including identifying, tracking, analyzing, and resolving payer claim denials. This role prepares and submits timely, well-supported appeals; partners with clinical, coding, billing, and payer-relations staff to reduce future denials; and monitors trends to drive process improvements. The Specialist plays a key role in protecting revenue integrity while ensuring all activities comply with payer, state, and federal regulations. Statement of Accountability Reports to:Manager of Billing Denials and Appeals Qualifications Education Licensure Work Experience Skills/computer/ specific technical Other qualifications, miscellaneous Specify if qualifications are Required or Preferred Associate's or Bachelor's degree in Health Information Management, Healthcare Administration, Nursing, or a related field preferred; equivalent work experience considered. Minimum of 2-4 years of experience in medical billing, claims denial management, appeals, utilization review, or revenue cycle operations. Working knowledge of ICD-10, CPT, and HCPCS coding, medical terminology, and payer reimbursement methodologies. Familiarity with Medicare, Medicaid, and commercial payer denial and appeal guidelines. Certified Coding Specialist (CCS), Certified Professional Coder (CPC), or Certified Revenue Cycle Representative (CRCR) credential a plus. Proficiency with electronic health record (EHR) and practice management/billing systems. Strong written and verbal communication skills, with the ability to construct clear, evidence-based appeal letters. Essential Job Responsibilities Achieving Results Key Components: assess, plan, evaluate, demonstrate initiative, quality of work, productivity Meets or exceeds established productivity and turnaround-time targets for denial resolution and appeal submission. Successfully overturns a measurable percentage of denied claims through accurate, well-documented appeals. Prioritizes workload effectively to meet payer-specific filing deadlines and avoid timely-filing losses. Tracks outcomes and follows through until each denial is resolved, escalated, or closed appropriately. Demonstrates Skill Key Components: competency, job knowledge, organizational skills, analytical skill, management of information, employee & patient safety Technical Expertise Expert-level understanding of denial types (clinical necessity, coding, authorization, timely filing, COB) and corresponding appeal strategies. Strong command of payer contracts, fee schedules, and reimbursement logic across Medicare, Medicaid, and commercial lines of business. Proficiency in hospital billing and revenue cycle systems (Epic) and payer web portals. Familiarity with denial management and workflow automation platforms (e.g., Kodiak, Optum360, Availity). Working knowledge of clinical documentation requirements, ICD-10-CM/PCS coding principles, and clinical criteria sets (InterQual, Milliman). Planning & Coordinating Key Components: delegates, decision making, problem solving, management of resources Organizes and manages a high-volume caseload of denials and appeals to ensure timely, orderly processing. Coordinates with coding, clinical documentation, case management, and billing teams to gather supporting documentation. Maintains an organized tracking log or dashboard of denial status, appeal deadlines, and outcomes. Schedules and leads regular denial-trend review meetings with relevant stakeholders. Professionalism Key Components: dependability, interpersonal skills, teamwork, patient first ethic, customer service, communication skills, punctuality/attendance, receptiveness to criticism, judgment, confidentiality Maintains confidentiality of patient information in accordance with HIPAA and organizational policy. Communicates respectfully and collaboratively with payers, providers, and internal departments. Represents the organization professionally in all written and verbal payer interactions. Exercises sound judgment and integrity when handling sensitive financial and clinical information. #J-18808-Ljbffr washingtonhospital
- ...Contractor – Billing & Accounts Receivable Specialist Location Union City, CA Job Summary We are seeking a Billing & Accounts Receivable Contractor to support day-to-day invoicing, AR tracking, customer billing, and general accounting activities. This role...SuggestedFull timeContract workPart timeFor contractorsWork experience placement
- Washington Hospital Healthcare System in Fremont, CA seeks a Billing Denials Specialist to manage end-to-end denial and appeals processes, identify trends, and partner with clinical, coding, billing, and payer-relations staff to protect revenue integrity. The role requires...Suggested
- Washington Hospital in Fremont, CA is hiring a Billing Denials Specialist to manage end-to-end denial and appeals processes. You will analyze payer denials, prepare timely, well-supported appeals, and partner with clinical, coding, and payer-relations staff to reduce future...Suggested
$26 - $29.22 per hour
Description Under the direct supervision of Billing/Revenue Cycle leadership, with fiscal oversight from the Finance and Accounting Department... ...in areas including claims submission, adjudication, denial management, and follow-up on outstanding receivables. Through standard...SuggestedHourly payFull timeContract workWork at officeMonday to FridayFlexible hoursAfternoon shift- RemoteFetch is seeking an experienced SNF Billing Specialist to manage billing and collections across multiple facilities from the comfort of your own home. This role requires 5+ years of experience and a strong knowledge of both California Medicaid and Medicare billing...SuggestedRemote job
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$28.29 - $34.86 per hour
...sustainability. Join us to help build the cornerstone solutions that will run tomorrow's digital world. The Client Billing Specialist is responsible for managing accurate and timely client billing, maintaining customer accounts, resolving billing discrepancies...Work at officeLocal area- ...Job Description Job Description: Under the direction of the Billing Manager, this position will work at our Pleasanton office. You will spend about 70% of your time with billings; another 20% assisting in the set-up of jobs, catching problems early-on to resolve them efficiently...Work at office
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$29 - $33 per hour
...You Make An Impact: Vendor set up in accounting system Responsible for all PO inquiries for program staff. Monthly phone bill allocations to programs/projects. Preparation of mailings, copying and hand deliver the checks. Assist in check processing....Hourly payContract workWork at office- Description Job Title: Accounting Clerk Location: Union City, CA (94587) Duration: 3 months (Possible extension) Work Schedule: M - F, 7:00 AM - 3:30 PM OR 8:00 AM - 4:30 PM Job Description: # Scanning all customer invoices into the system daily. ...
$27 - $30 per hour
...Full-time Description POSITION OVERVIEW The Accounts Receivable & Inventory Billing Specialist supports the Finance and Operations teams by managing timely and accurate customer billing, payment processing, and invoicing related to material, equipment,...Full time- Major wholesale distributor seeks an Accounting Clerk for the Union City location. Must be proficient in MS Office such as Excel and Word, have AP & SAP Experience, detail oriented, good communication skills. Responsibilities: AP Coding Processing Vendor...
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$23 - $25 per hour
We are seeking a detail-oriented and organized Accounting Clerk to join our clients Finance team. The ideal candidate will be responsible for scanning customer invoices, matching and batching paperwork accurately and promptly, and providing clerical support to our accounts...Hourly payPermanent employmentContract workTemporary workWork experience placementLocal areaShift work- ...processing, and clear communication with internal teams and external contacts. Responsibilities: • Process customer and vendor billing records, ensuring invoices are entered accurately and routed in a timely manner. • Maintain accounts receivable documentation,...Contract workWork at office
- Abode Services seeks an Accounting Clerk to join our Alameda County programs. The role covers clerical and accounting support, including file maintenance, mailings, vendor setup, and voucher processing. It requires attention to confidentiality and basic accounting experience...
$30 - $37.5 per hour
...California. Summary: The Receipts Posting Specialist holds a pivotal and critical position in... ...responsible for increasing billing and collection efforts while ensuring the... ...Posting Specialist is executing a robust denial management program and appeals. This program...Hourly payDaily paidFull timeContract workFor contractorsFor subcontractorWork at office- Abode is seeking an Accounting Clerk to support our Alameda County programs. The role handles vendor setup in the accounting system, PO inquiries, and monthly allocations, with duties around mailings, invoicing, and cross-department liaison. The position emphasizes confidentiality...
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$43.23 - $48.12 per hour
We're looking for a General Ledger Accountant to join a collaborative finance team where you'll play a vital role in month-end close, payroll accounting, financial reporting, and process improvement initiatives. This is an excellent opportunity for a detail-oriented professional...Hourly payContract workTemporary workLocal area- Description La Terra Fina is looking for a General Ledger Accountant to join our growing team. You will be responsible for key month-end close activities, journal entries, account reconciliations, variance analysis, and management reporting. This role supports audit execution...
$80k - $90k
...construction industry client to identify an experienced Accounts Payable Specialist for a direct hire opportunity in Newark, CA. This position... ...preferred Working knowledge of job costing, subcontractor billing, and construction accounting practices Experience processing...Temporary workFor subcontractorWork at officeLocal area$28 - $33 per hour
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...: The Payroll Clerk will be responsible for assisting payroll specialists process the full cycle payroll and payroll-related transactions... ...expense reimbursements in the accounting system. Assist Billing & Reimbursement department with employee queries related to pay...Hourly payContract work$22 - $23 per hour
Summary The Payroll Administrator is responsible for ensuring accurate and timely processing of payroll for employees across the organization. This role requires strong attention to detail, the ability to handle confidential information, and solid knowledge of payroll ...Hourly payFull timeWork at office$20 - $25 per hour
Responsibilities Mission Linen Supply is looking for an experienced Accounts Receivable Clerk . This person has a high attention to detail, strong computer skills with the ability to multi-task with minimal error. We are seeking hard working, motivated, and energetic...Full timeFor contractors
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