Billing and Collections Specialist

Submit and track claims accurately and in a timely manner

Monitor claim status and proactively follow up on unpaid or denied claims

Identify billing discrepancies and support resolution efforts

Ensure accurate documentation and compliance with payer requirements

Manage accounts receivable and follow up on outstanding balances

Communicate with payers regarding claim status and payment issues

Support reconciliation of payments and remittance posting

Track and report on billing and collections progress as needed

Maintain organized billing records and documentation

Collaborate with internal teams to ensure accurate provider and patient data

Support process improvements to strengthen billing workflows

5 years of experience in healthcare billing and collections

Familiarity with payer portals and claims management processes

Strong attention to detail and organizational skills

Ability to manage multiple deadlines independently

Excellent written and verbal communication skills

Experience with healthcare administration systems is a plus