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United Medical Healthwest Rehabilitation Hospital
Medical Billing Specialist
Career Insights for Billing Specialist (General)
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Scorecard
Based on Louisiana data
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What they do
A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.
$42,002 / year median in Louisiana
+2% projected growth
Job Description
Medical Billing Specialist United Medical Healthwest Rehabilitation Hospital Gretna, LA Job Details Full-time 5 hours ago Benefits Health insurance 401(k) Paid time off Vision insurance Qualifications Managed care Account maintenance Mid-level 3 years Client invoicing Customer payment reminders Medical billing and coding communication with insurance companies Data entry Medical explanation of benefits reviews Medical claims submission Medical billing account reconciliation Insurance provider collaboration Bad debt management Insurance claims appeal handling Medical debt collection accounts Medical claim status updates Collections account management Patient collections management Full Job Description We are now hiring a Detail-oriented Medical Billing Specialist with at least 3+ years of experience managing the revenue cycle to join our team! Should be responsible for the timely billing, follow-up and collection efforts on outstanding receivable accounts that are billed to insurance companies, managed care entities, government programs, and other liable third parties . Responsibilities include billing and collections. Identify and post necessary adjustments to patient accounts dependent on negotiated rates. Provide insurance companies with additional documentation or records (if requested) to expedite payments and resolve denials. Accurately interpret EOB for posting and netting patient accounts. Communicate with insurance companies regarding unpaid claims or denials and provide the payer with the required information to expedite approval and payment. Ascertain that the status of accounts and balances and identify any issues such as discrepancies and inconsistencies. Oversee the issuance of bills, receipts and invoices and ensure that any problems are identified and resolved immediately. Follow-up on submitted claims to ensure that they are paid on time and make sure that any denied claims are resubmitted on time. Look through delinquent accounts to determine outstanding payments and follow up with patients to ensure that they are paid on time. Review and confirm that posting and data entry duties are handled timely and appropriately. Experience Revenue cycle management Billing and collections
Job Type:
Full-time Pay:
DOE Benefits:
401(k) Health insurance Paid time off Vision insurance Supplemental insuranceSchedule:
Monday to Friday Ability to commute/relocate: Hammond, LA 70401: Reliably commute or planning to relocate before starting work (Required)Experience:
Thrive and Trubridge (Preferred)Work Location:
In personBenefits
- Paid Time Off (PTO)
- 401(k) Plans
- Health Insurance
- Dental Insurance