Billing Specialist
This position is no longer accepting applications(closed Aug 5, 2026).
Support billing and collections functions of the medical practice
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Enter charges in a timely manner.
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File claims and run/work audit trails daily
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Process ERAs, payments, and adjustments
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Balance daily activity
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Prepare and send Batch Cover Sheet to Director and accounting
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Ensure that front office staff properly collects copays and balances due at time of service by auditing patient financial data up to 2 days before visit
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Review/work delinquent insurance and patient balances Work credit balances
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Run reports as requested by management or accounting
Required: High school diploma/GED required
Preferred: Completion billing or coding program
Experience
Required: Must have a minimum of 2 years of experience working in medical billing
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