Billing Specialist
Momsmeals
The Billing Specialist is responsible for performing specified financial tasks in support of the day-to-day operations of the Billing/Revenue Cycle Department. We’re looking for someone with a strong internal drive to solve problems, drive collections, is a team player, and ensure every claim is handled with care and urgency. Following training, this will be a hybrid position offering the opportunity to work 3 days in the office and 2 days remotely each week. Responsibilities Create billing reports of assigned agencies Submit accounts receivable claims and/or invoices for weekly/monthly billing of assigned agencies Reconciliation of assigned state or local agencies Research and resubmit of billings to assigned agencies Review quality assurance of all referrals or updated clients from assigned state or local agencies Make outbound & inbound calls, emails to assigned state or local agencies with the purpose of securing correct information regarding new referrals, updated clients, and billings Responsible for executing complex billing tasks, mentoring junior staff, and leading cross-functional initiatives Reduce payment agency backlog Perform in-depth audits of project data to identify and resolve billing discrepancies Demonstrate successful performance through accuracy, timeliness, and customer satisfaction metrics Utilize advanced Excel functions (e.g., VLOOKUP) and reporting tools in CRM and SharePoint Manage complex billing scenarios including denials, rejections, and aging accounts Collaborate with Posting teams to resolve discrepancies and support month-end close Prepare and submit electronic claims, paper claims, and invoices (CMS-1500, UBs, invoices, and payer portals, etc.) Resolve claim rejections timely and resolve claim denials through research, appeals, claim corrections/resubmission, and follow-up with health plans Ensure accurate and compliant billing, following specific regulations of multi-state Medicaid and MCO's, Medicare Advantage, and Older Americans Act programs Responsible for ensuring aged outstanding balances of assigned payers is kept within department standards Participate in process improvement initiatives. Collaborate across teams to resolve issues, claims denials, and aging Other tasks as assigned, including but not limited to, assisting with projects that impact collections or write offs Qualifications High School Diploma or GED 2+ years of work-related experience in healthcare related field, ie, healthcare billing institutional and professional claims, patient registration, and/or patient access Intermediate level Excel skills Strong oral and written communication skills Ability to multi-task, set priorities, and pays close attention to detail Strong ability to work with team members across multiple departments Ability to work unsupervised with strong critical thinking and problem-solving skills Experience with Waystar, CRM, D365, and/or electronic health record platforms Must have a wired internet connection using an ethernet port. Broadband internet wired to the home is required - Cable Modem/service or Fiber Optic. No Satellite, 4/5G, or DSL circuits Must have a quiet workspace that is free from distraction Bachelor's degree in healthcare administration, medical administrative assistance, or healthcare finance Previous experience with electronic claims, such as electronic 835/837 claim and remit files, Zirmed, and/or secure payer web portals AAHAM and/or HFMA certification Knowledge of CMS regulation and strong familiarity with healthcare billing standards and compliance Repetitive motions that include the wrists, hands and/or fingers Sedentary work that primarily involves sitting, remaining in a stationary position for prolonged periods Visual perception to perform job including peripheral vision, depth perception, and the ability to adjust focus EEO Statement Mom’s Meals complies with all applicable federal and state non-discrimination laws. All qualified applicants shall receive consideration for employment without regards to race, religion, national origin, ancestry, color, gender, age, disability, sexual orientation or military status. #J-18808-Ljbffr
- ...to race, religion, national origin, ancestry, color, gender, age, disability, sexual orientation or military status. The Billing Specialist is responsible for performing specified financial tasks in support of the day-to-day operations of the Billing/Revenue Cycle...SuggestedFull timeWork at officeLocal areaRemote work2 days per week
- Mom’s Meals is seeking a Billing Specialist to support the Billing/Revenue Cycle team in a hybrid role. You will handle billing tasks, reconcile accounts, and drive accurate, timely claims across multiple agencies. This position requires problem-solving, attention to detail...Suggested
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$20 - $24 per hour
...Billing Specialist Q3 Contracting, a division of Primoris Services Corporation, is a full-service construction provider operating in Natural Gas Distribution & High-Pressure Construction, Gas Distribution Design, HDD, Hard & Soft Surface Restoration, Traffic Control...SuggestedWork at officeImmediate start- ...Billing Specialist We are seeking a talented individual to join our Invoicing team at Marsh. This role will be based in Urbandale and offers a hybrid work arrangement, requiring a minimum of six days per month in the office. As a Billing Specialist, you partner...Work experience placementLocal areaRemote workFlexible hours3 days per week1 day per week
- ...& Qualifications Serco is looking for top talent to join our team! We are looking for a Remote GOV CON Closeout Billing Specialist. This role calls for a well-rounded performer who thrives in a fast-paced, demanding environment with strong commitment to...Full timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
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...the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge... ..., reconciliation, and reporting. The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate...Contract workWork at officeRemote work- Accounting Clerk Location: West Des Moines, Iowa Job Type: Full Time Arona Home Essentials is seeking a Full Time, Accounting Clerk for its home office located in West Des Moines, Iowa. This position reports to the Director of Accounting. Arona thrives in...Full timeLocal areaHome officeFlexible hours
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...Job Type Full-time Description Billing & Data Entry Specialist: The Billing & Data Entry Specialist is responsible for overseeing the billing process for construction related services provided to customers of TD&I Cable Maintenance. Duties include tracking...Full timeFor subcontractorWork at office- Billing & Data Entry Specialist The Billing & Data Entry Specialist is responsible for overseeing the billing process for construction related services provided to customers of TD&I Cable Maintenance. Duties include tracking and processing production data from the field...For subcontractorWork at office
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...Remote/Hybrid Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It...Contract workWork at officeRemote work- ...As a Medical Billing Specialist I , you’ll play a vital role at the heart of our healthcare operations, transforming complex billing processes into seamless, accurate submissions that keep everything running smoothly. You’ll be the expert ensuring claims are processed...Full time
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$20 - $23.5 per hour
...-5:00pm Duties: Invoicing, processing deposits, collection of receivables, and payables. Posting A/P & A/R (approximately paying 50 bills/week and creating 150-200 invoices weekly). Posting cash payments in SalesForce account system. Verifying account numbers with department...Full time- ...PURPOSE The Accounts Payable Specialist will efficiently account for and process all incoming invoices in a timely manner and accurately pay each vendor according to when they are due, as well as processing and posting invoices to the correct general ledger account...
$24.3 per hour
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