Billing Specialist - Ad014
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Overview
Job Description
Title: Billing Specialist- AD014
Location: RiverHouse- 211 SE Caruthers St, Portland, OR 97214
Schedule: Monday- Friday 9:00am- 5:00pm
Wage Range: $22.58 - $28.35 non-exempt, hourly
If you are a motivated and dedicated Billing Specialist looking for an opportunity to contribute to an organization making a positive impact, we want to hear from you!
At NARA Northwest, you'll find a supportive work environment where every team member is valued and respected. Whether you're passionate about healthcare, behavioral health, education, or social services, there's a place for you to make a meaningful difference.
Company Mission:
The mission of NARA NW is to provide education, physical, mental health services, and substance abuse treatment that is culturally appropriate to American Indians, Alaska Natives, and anyone in need.
About the Company:
At NARA NW, we deliver services and support to Native American and Alaska Native communities, helping individuals lead healthier, more fulfilling lives.
With over 450 employees across a variety of programs-including medical and dental care, addiction treatment, housing assistance, and enrichment initiatives NARA NW offers numerous opportunities for growth and advancement, all while making a tangible, positive impact on the lives of others.
Position Overview:
The Billing Specialist enters medical, mental health, and addictions charges for all NARA NW facilities by auditing authorizations, diagnosis, copayment, payment allocation, insurance option, and eligibility of coverage. Researches and resolves denied and rejected insurance claims. The Billing Specialist processes payments and refunds.
What you will do:
- Follows up on outstanding insurance A/R accounts.
- Reviews EOBs, researches, and resubmits claims.
- Verifies eligibility using online websites.
- Keys in tickets and reviews associated reports.
- Enters traceable tracks/notes on work tickets.
- Bills secondary carriers.
- Directs work to a specific batch for processing.
- Files batches.
- Processes bad debt write-off tickets.
- Submits and files claims to DSHS.
- Trains and gains proficiency on new and updated internal and external systems and databases.
- Works collaboratively, and maintains professional boundaries with clients, other NARA staff, team members, and treats everyone with respect and dignity at all times.
OTHER DUTIES AND RESPONSIBILITIES:
- Processes other revenue cycle projects and tasks as requested.
- Performs other duties as assigned.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.