We are seeking a highly organized detail-oriented Billing Specialist to support accurate timely and compliant revenue cycle operations. This role plays a critical part in ensuring clean claim submission efficient denial resolution and optimal reimbursement across multiple payer lines of business.
The ideal candidate thrives in a fast-paced healthcare environment understands both front-end and back-end billing workflows and is committed to accuracy collaboration and continuous process improvement. Experience with value-based care and risk-adjusted payment models is strongly preferred.
This position directly supports our mission of improving patient outcomes while maintaining financial integrity within the healthcare system.
Our Values
- Putting Patients First
- Operating with Integrity & Excellence
- Being Innovative
- Working as One Team
What Youll Do
Front-End Billing
- Review charges for completeness compliance and accuracy before claim submission.
- Validate CPT HCPCS ICD-10 codes modifiers place of service and provider information.
- Confirm payer sequencing insurance eligibility demographics and authorization requirements.
- Create and submit clean claims in eCW using approved workflows.
- Identify and correct missing or unsupported services prior to submission to prevent denials.
A/R Follow-Up & Denial Management
- Perform comprehensive follow-up on outstanding claims by payer and aging bucket.
- Investigate claim delays denials rejections coding issues and system errors.
- Contact payers via portals and phone to resolve claim issues and document outcomes.
- Submit corrected claims appeals and supporting documentation as needed.
- Identify denial trends and communicate recurring barriers to leadership.
- Support backlog clean-up initiatives and improvement in cash flow performance.
Documentation & Workflow Standards
- Maintain clear complete documentation on 100% of touched claims including date/time action taken outcome representative/contact reference and next steps.
- Follow eCW queue workflows and approved action/result codes.
- Ensure claims do not remain inactive beyond three (3) business days.
Collaboration & Communication
- Work closely with Coding Credentialing Payment Posting Clinic Leadership and RCM Management.
- Escalate barriers promptly (payer issues missing documentation portal problems).
- Assist with phone coverage and maintain excellent internal and external communication.
- Maintain professionalism respect and a solution-focused approach in all interactions.
Compliance & Professional Standards
- Maintain HIPAA compliance and protect PHI at all times.
- Follow Astrana SOPs payer policies and revenue cycle workflows.
- Uphold professionalism and courtesy in all interactions.
Qualifications
- High school diploma or equivalent required; billing certification (CPB CMRS) or associate degree preferred.
- Minimum 2 years of medical billing experience in a multi-specialty or primary care environment.
- Strong understanding of CPT HCPCS ICD-10 coding fundamentals modifiers and payer-specific billing rules.
- Experience with Medicare Advantage Medicaid Managed Care HMO/PPO plans.
- Experience using EMR/PM systems (eCW preferred).
- Knowledge of risk adjustment RAF/HCC coding relevance and value-based care models preferred.
- Excellent organizational time management and communication skills.
Environmental Job Requirements and Working Conditions
- This role begins with a minimum of 8 weeks fully onsite for training at our office located at 8880 W Sunset Rd Suite 320 Las Vegas NV 89148. After onboarding and demonstration of consistent performance employees may be considered for a hybrid schedule based on productivity and business needs.
- Scheduling options: 7:30 AM 4:00 PM or 8:00 AM 4:30 PM with a 30-minute lunch between 12:001:00 PM.
- The total compensation range for this role is $19$22/hour. Actual compensation will be determined based on geographic location (current or future) experience and other job-related factors.
Required Experience:
IC
We are seeking a highly organized detail-oriented Billing Specialist to support accurate timely and compliant revenue cycle operations. This role plays a critical part in ensuring clean claim submission efficient denial resolution and optimal reimbursement across multiple payer lines of business. Th...
We are seeking a highly organized detail-oriented Billing Specialist to support accurate timely and compliant revenue cycle operations. This role plays a critical part in ensuring clean claim submission efficient denial resolution and optimal reimbursement across multiple payer lines of business.
The ideal candidate thrives in a fast-paced healthcare environment understands both front-end and back-end billing workflows and is committed to accuracy collaboration and continuous process improvement. Experience with value-based care and risk-adjusted payment models is strongly preferred.
This position directly supports our mission of improving patient outcomes while maintaining financial integrity within the healthcare system.
Our Values
- Putting Patients First
- Operating with Integrity & Excellence
- Being Innovative
- Working as One Team
What Youll Do
Front-End Billing
- Review charges for completeness compliance and accuracy before claim submission.
- Validate CPT HCPCS ICD-10 codes modifiers place of service and provider information.
- Confirm payer sequencing insurance eligibility demographics and authorization requirements.
- Create and submit clean claims in eCW using approved workflows.
- Identify and correct missing or unsupported services prior to submission to prevent denials.
A/R Follow-Up & Denial Management
- Perform comprehensive follow-up on outstanding claims by payer and aging bucket.
- Investigate claim delays denials rejections coding issues and system errors.
- Contact payers via portals and phone to resolve claim issues and document outcomes.
- Submit corrected claims appeals and supporting documentation as needed.
- Identify denial trends and communicate recurring barriers to leadership.
- Support backlog clean-up initiatives and improvement in cash flow performance.
Documentation & Workflow Standards
- Maintain clear complete documentation on 100% of touched claims including date/time action taken outcome representative/contact reference and next steps.
- Follow eCW queue workflows and approved action/result codes.
- Ensure claims do not remain inactive beyond three (3) business days.
Collaboration & Communication
- Work closely with Coding Credentialing Payment Posting Clinic Leadership and RCM Management.
- Escalate barriers promptly (payer issues missing documentation portal problems).
- Assist with phone coverage and maintain excellent internal and external communication.
- Maintain professionalism respect and a solution-focused approach in all interactions.
Compliance & Professional Standards
- Maintain HIPAA compliance and protect PHI at all times.
- Follow Astrana SOPs payer policies and revenue cycle workflows.
- Uphold professionalism and courtesy in all interactions.
Qualifications
- High school diploma or equivalent required; billing certification (CPB CMRS) or associate degree preferred.
- Minimum 2 years of medical billing experience in a multi-specialty or primary care environment.
- Strong understanding of CPT HCPCS ICD-10 coding fundamentals modifiers and payer-specific billing rules.
- Experience with Medicare Advantage Medicaid Managed Care HMO/PPO plans.
- Experience using EMR/PM systems (eCW preferred).
- Knowledge of risk adjustment RAF/HCC coding relevance and value-based care models preferred.
- Excellent organizational time management and communication skills.
Environmental Job Requirements and Working Conditions
- This role begins with a minimum of 8 weeks fully onsite for training at our office located at 8880 W Sunset Rd Suite 320 Las Vegas NV 89148. After onboarding and demonstration of consistent performance employees may be considered for a hybrid schedule based on productivity and business needs.
- Scheduling options: 7:30 AM 4:00 PM or 8:00 AM 4:30 PM with a 30-minute lunch between 12:001:00 PM.
- The total compensation range for this role is $19$22/hour. Actual compensation will be determined based on geographic location (current or future) experience and other job-related factors.
Required Experience:
IC
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