Billing Specialist Lead

The Billing Specialist Lead is an integral part of Arundel Lodge. In addition, the Billing Specialist Lea d is expected to practice the Recovery Model in all interactions with persons served.

These elements are non-linear and holistic, and emphasize hope, personal responsibility, peer support, respect, empathy, non-stigmatizing language, empowerment, using the strengths of the persons served, and self-determination.

Arundel Lodge provides initial and on-going training and support to all staff concerning the Recovery Model , and staff persons are evaluated on their use of the Recovery Model to perform their assigned job responsibilities.

Primary Responsibilities:

• The Billing Specialist Lead is responsible for creating, maintaining and implementing a system that will perform the following functions:
  
  • Generate and Submit claims for every service provided by ALI,
    • Monitor and Manage Accounts Receivables,
    • Create and Input Monthly Closing,
    • Advise, participate, and when appropriate lead implementation and maintenance of Revenue Cycle Management processes to ensure accurate, timely and optimal revenue, including....
  • o Authorizations and Payor requirements
    o Intake procedures
    o Client information request
    o Claim resolution
    o Provider Credentialing Requirements,

Work Expectations:

Adhere to ALI policies and procedures

• Code of Ethics
• Fraud Prevention
• Conduct and Abuse
• Employee-Persons Served Relations
• Meeting Attendance
• Mandatory Training
• Timesheets
• Overtime
• Time Off
• Work Attendance
• Punctuality
• Vehicle Use
• Equipment Use
• Infectious Illness
• Health & Safety
• Complete tasks with numerous interruptions

Education: BA in Accounting or related field preferred or AA Degree or related work experience.

• Experience: 3 to 5 years of Managing Accounts Receivables
• Create and Input Monthly Closing
• Revenue Cycle Management processes
• Intake procedures
• Claim resolution
• Provider Credentialling Requirement