Billing and Collections Specialist

The Billing and Collections Specialist is responsible for the timely follow-up of claims billed and resolution of accounts. They oversee the account receivables and maintain detailed/accurate account documentation. Essential functions and responsibilities include: Appealing and/or rebilling all open, underpaid/unpaid claims thoroughly, accurately, promptly, and with all supporting documentation. Responsible for maintaining and updating payor billing and collection guidelines, fee schedules, etc. They review, document, and resolve all incoming correspondence, payor calls, and payments; Assist as needed, report all payor issues and/or denial trends to Lead/Supervisor and may work cross-functionally to complete multiple assignments and other duties as assigned. Regular scheduled attendance is required.