Behavioral Health Billing Specialist
$21 - $23 per hourGrow Through Life Counseling
Grow Through Life Counseling is a clinician-led group practice committed to supporting emotional wellness in children, teens, adults, couples, and families across San Diego and Riverside Counties - and now, virtually across California! At Grow Through Life Counseling, you’re not just taking a job - you’re joining a collaborative, growth-focused team that values your work and your well-being. We were founded in 2012 to provide high-quality mental health support to families in San Diego. From the beginning, our clinicians have shared this vision - dedicated to improving the lives of children, teens, and families. We strive to make a positive impact on clients' lives and contribute to the community. Apply now to start making a difference in our community! Why Join Grow Through Life Counseling? Clinician-led and family-centered In-person positions available with a dedicated treatment room Dedicated intake and billing staff is provided Consistent referrals to build a caseload quickly Minimal paperwork - maximized client care Supportive, collaborative culture Career advancement and clinical leadership pathways Competitive compensation with full-time benefits Paid supervision Paid onboarding mentor program Paid administration time All-age populations with specialty focus on children and teens Your role as a Insurance Verification Specialist: The Insurance Verification Specialist is a vital team member of the Support Team whose responsibilities include accurate and timely submission of claims to insurance companies, collaborating with the clinical team in supporting the billing needs of their clients as well as timely follow-up and correspondence with clients and insurance inquiries. The Specialist will assist in process and procedure improvements to maximize revenues. Other important duties include routine audits and reporting. All the responsibilities we will trust you with: Review and submit completed claims through TherapyNotes Daily collections of patient responsibility balances Process incoming ERAs; review each insurance payment for accuracy and compliance with contract Call insurance companies regarding discrepancies in payment and unpaid claims within a timely manner. Research and appeal denied claims Answer patient and insurance communications (telephone, email, snail mail, fax) Verification of client insurance eligibility/benefits for copays and deductibles Intermediate between active-duty clients and Tricare to ensure authorizations are received timely and cover scheduled visits Setting up patient payments and working outstanding accounts Ensure adherence to all established clinical protocols, procedures, and quality of care standards Collaborates with other departments within the practice to maintain and provide great client care experience for client(s) Promote a positive, inclusive, and supportive team culture across all teams, consistently demonstrating professionalism and integrity Perform additional duties as assigned to support the evolving needs of the region and the practice You will be required to meet the following: Exceptional time management and organizational skills with capacity to handle high volumes of detailed work and multi-task Ability to work independently Effective communication abilities for phone contacts with insurance payers to resolve issues Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Customer service skills for interacting with patients and insurance representatives in a calm manner regarding payments Maintaining patient confidentiality as per the Health Insurance Portability and Accountability Act of 1996 (HIPAA) In addition to these general duties, willingness to perform other duties that fit with your training and background experience or provide further training for new duties Able to work extended hours as needed Proficient computer skills in Google Workspace and EHRs Ability to quickly adapt to and learn new programs, systems, and/or processes General knowledge of office skills, use of office equipment (copier, laser printers, fax machine, telephones, computers) Must be able to use initiative and independent judgment within established guidelines Must possess effective written and oral communication and social skills Excellent written and verbal skills. Proven ability to correctly use punctuation and grammar Bilingual fluency a plus Possess high degree of discretion, integrity, professionalism, and accountability Professional image and demeanor Being consistent, punctual, and have reliable attendance Having a strong ability to communicate effectively and work well with others in a collaborative, respectful manner Able to travel as needed Minimum physical requirements: able to lift and transport up to 25 pounds Compensation: The base hourly rate range for this full-time position is $21 - $23. As a candidate for this position, your hourly rate and related elements of compensation will be contingent upon your work experience, education, job-related skills and any other factors the Grow Through Life Counseling considers relevant to the hiring decision for this position. In addition to the base pay rate, we believe in providing a very competitive and generous compensation and benefits package for our employees. Benefits include, but are not limited to: Medical, vision & dental insurance 401(k) with employer match generous paid time off (PTO) and holiday program Unlimited flex time Company-wide sponsored events such as outings and celebrations Mentorship program and more! All benefits are subject to eligibility requirements and the terms of official plan documents which may be modified or amended at any given time. Grow Through Life Counseling is an Equal Opportunity Employer. #J-18808-Ljbffr Grow Through Life Counseling
- ...Job Description Job Description Benefits: Dental insurance Health insurance Training & development Vision insurance What does an Accounting Clerk with Paul Davis do? Fields calls from customers and team members and build rapport Maintain payroll...SuggestedFor subcontractorWork at office
$45k - $62k
...Benefits: ~401(k) ~ Competitive salary ~ Health insurance ~ Training & development Position Summary FedVet Construction is seeking a proactive and detail-oriented Accounts Payable Coordinator to support our accounting team with invoice processing...SuggestedFull timeContract workFor contractorsFor subcontractorWork at office- A full-service accounting firm in Temecula, CA, is seeking a skilled Bookkeeper to manage financial transactions and prepare financial statements. The ideal candidate has proven experience, a strong understanding of accounting principles, and proficiency in MS Excel. This...Suggested
- ...Competitive salary Opportunity for professional growth and development Positive and collaborative work environment Work-life balance Health and wellness benefits About Us: ATAX-Hemet is a full-service accounting firm located in Temecula, CA. We specialize in tax...Suggested
$23 - $25 per hour
AP ADMINISTRATOR Full Time Temecula, CA, US Salary Range: $23.00 To $25.00 Hourly POSITION SUMMARY: The Accounts Payable Administrator is responsible for all accounts payable tasks such as processing vendor invoices and employee expense reports, reconciling vendor statements...SuggestedHourly payFull timeWork at officeImmediate start- A leading gaming and hospitality company in Temecula is seeking an experienced Accounts Payable Technician. This role involves performing various accounts payable functions like managing invoices, vendor communication, and ensuring accuracy in financial documentation. ...Night shift
- A leading hospitality company in Temecula is seeking an Accounts Payable Technician to manage invoice processing and vendor communications. The ideal candidate will have strong attention to detail, work well in a fast-paced environment, and possess at least a High School...
$25 per hour
...BENEFITS After you become permanent with the Company and after a successful 90 day introductory period employees become eligible for ~ Monthly bonus program ~ Health benefits ~401k retirement plan Compensation / Pay Rate (Up to): $24.00 - $25.00Hourly payPermanent employmentTemporary workWork at officeMonday to Friday- WHY US Our goal is to build a better community through focusing on the success of our employees. We strive to develop long‑term partnerships where we can contribute in an integral way to the development of our team. Every consideration, decision, and action is based on ...Work experience placementCasual workWork at office
- A leading financial services provider in Temecula, CA, is seeking an Accounts Payable Technician. The role involves managing accounts payable processes, vendor communication, and ensuring accuracy in financial transactions. The ideal candidate has at least 3-5 years of...
- ...Certified Payroll Specialist Location: Tracy, CA, US, 95376 Temecula, CA, US, 92591 A Certified Payroll Specialist position is available... ...loan resources Weekly paychecks Paid time off 8 paid holidays Health Savings Account (HSA) with a lump sum and matching...Weekly payContract workApprenticeshipFor subcontractorLocal area
$25 - $28 per hour
...related business is highly preferred. A strong understanding of construction terminology, job costing, project expenses, vendor billing, and contractor office operations is a plus. Responsibilities: Enter, update, and maintain accurate financial information in...Hourly payFull timeFor contractorsFor subcontractorWork at officeLocal areaMonday to Friday$25 - $28 per hour
...accommodation or an alternative application process. Accounts Receivable Specialist Full Time Professional Murrieta, CA, US Salary Range: $25.00... ..., account reconciliations, collections, and the resolution of billing discrepancies to support accurate customer account balances...Hourly payFull timeWork at office- ProSites Inc. in Murrieta, California, is looking for a full-time Accounts Payable professional to manage cash disbursements and vendor relationships. The ideal candidate will have at least 3 years of accounting experience, with 2 years specifically in Accounts Payable...Full time
- ...Copan Diagnostics, Inc. is seeking an Accounts Receivable Specialist to ensure timely processing, application, and collection of customer... .... This role manages cash application, reconciliations, and billing discrepancy resolution to support accurate AR balances and strong...
- Job Description Job Description This is not an entry-level jobits a launchpad. Were looking for competitive, driven individuals who want to build a serious career in business and leadership. If youre the type who thrives on performance, accountability, and winning...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Behavioral Health Billing Specialist. Be the first to apply!


