Billing and Collection Specialist


KNOWLEDGE/EXP:        High School Diploma, 2 years College/Associates Degree preferred.  Must be proficient in: Microsoft Excel, Word, and PowerPoint. 

Also, 3-5 years’ experience working in a healthcare billing, health insurance, or equivalent. Knowledge of CPT/ICD-10 coding, claim submission requirements and revenue cycle preferred; proficient in EHR, clearing house, and operating functionality of various components of EHR. Excellent organizational skills, attention to detail, research, and problem-solving ability.

 SUMMARY:  Position is responsible for the accounts receivable functions of the hospital revenue cycle management division.  Includes, but not limited to, the accurate and timely resolution of professional billing claims, payer denials and rejections and troubleshooting unpaid claims.  

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