Remote Billing Specialist
Saint Francis Ministries
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- Location
- Salina, KS
- Work style
- Remote OK
- Job type
- Full time
- Posted
- Oct 4
- 15 days ago
Career path
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About the company
Saint Francis Ministries
Individual & family services · 1,001 to 5,000 employees
What you'll do
- Manage claims, payment posting, accounts receivable aging, and denial follow-up across programs and payers.
- Resolve billing issues, monitor aging reports, and prepare tracking tools and financial reports.
What you need
- Ensure claims are submitted timely and in compliance with payer requirements, reviews remittance advice to identify underpayments or discrepancies
- Education: a high school diploma
Key skills
medical billingcodingdenial follow-upaccounts receivable agingPractice Management SystemsElectronic Health RecordsExcelMedicaid/MCOscommercial insurance
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See full description on company page, apply now
Read the full posting here
The Billing Specialist supports Revenue Operations by managing medical billing processes, including coding, payment posting, accounts receivable aging, and denial follow-up. This role ensures accurate and timely processing of claims and payments across Electronic Health Records (EHR) and Practice Management Systems (PMS).
Billing and management of claims for multiple programs and payers to achieve maximum reimbursement
Maintain working knowledge of multi-state payer rules, including Medicaid/MCOs, commercial insurance, third-party liability, state contracts, grants, and inter-organizational billing requirements
Ensure claims are submitted timely and in compliance with payer requirements, reviews remittance advice to identify underpayments or discrepancies
Reduce rejections and denials by scrubbing claims for timely and accurate submission
Manages the resolution of insurance claim denials through detailed review, correction, and resubmission to optimize revenue recovery
Collaborates with internal teams to resolve billing issues and improve workflows
Manages aging accounts by contacting commercial payers and state programs to ensure timely and accurate payment
Monitors aging reports to prioritize follow-up efforts
Identifies, verifies, and submits claims to secondary and tertiary insurance carriers to maximize reimbursement
Accurately posts insurance and patient payments into Practice Management Systems (PMS)
Prepares and maintains Excel worksheets, tracking tools, and ad hoc reports to support revenue cycle operations
Prepares, or assists in the preparation of, financial reports, analyses, and special projects as needed
Conducts follow-up with payers to resolve denials, rejections, and unpaid claims
Maintain and manage Billing workflows across assigned programs to ensure efficient and consistent operations
Reviews accounts to determine if adjustments are necessary
High School diploma or equivalent
MINIMUM EXPERIENCE & REQUIREMENTS:
Minimum of two years of billing experience in a healthcare setting, behavioral health preferred
Must be 21 years of age
Must have a valid Driver’s License
Must pass a drug screen, MVR, and Child Abuse and Neglect Central Registry clearance check
Lifting Requirements of 30-50 lbs