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Billing Specialist

Company Description

Families First is a Georgia non-profit family service agency. We assist over 21,000 children and families each year, and we have been serving metro Atlanta for 133 years. Our mission is to build resilient families so all children can thrive.  

Everything our agency does is about strengthening families—all kinds of families with all kinds of needs. To foster strong communities, we deliver empowering and sustainable solutions to children and families—solutions that improve child well-being and family self-sufficiency. Families First accomplishes our mission by focusing on three impact areas: 

  • Behavioral Health Counseling: Our services strive to assist families, individuals, youth, and children to express, understand, and cope with life events.
  • Navigator Services: Families First Navigators provide intensive and personalized case management by connecting individuals and families with community services and resources while building on their resilience to help them thrive.
  • Parenting and Adoption Support Services: Our services include parenting classes and services for divorced/separated parents, family reunification for families impacted by adoption, comprehensive support for Georgia's adoptive/foster families.  

Job Description

POSITION SUMMARY

The Billing Specialist (BS) position is an integral part of our organization’s accounting team. This position requires an individual who has a strong attention to detail, and excellent organizational and communication skills, written and oral. The BS will be responsible for reviewing and preparing invoices, ensuring the accuracy and completeness of billing data, resolving billing issues, and maintaining appropriate and accurate records. This position will also support documentation of processes and provide recommendations to promote effectiveness and efficiency. This position reports to the Chief Financial Officer. ***Required to work on-site at least 2 days of the week.

RESPONSIBILITIES

The position will be responsible for the following:

  • Submit reimbursement requests to state, private, and employer insurance.
  • Verify patient insurance coverage, obtain pre-authorization when necessary, and confirm deductible and copayment details.
  • Follow up on insurance claims, including denials, payments, and requests for more information.
  • Complete the process for credentialing clinicians.
  • Research and resolve client billing questions or issues.
  • Review and prepare customer invoices, ensure accuracy and completeness of billing data.
  • Monitor and follow up on outstanding invoices.
  • Post payments in financial and electronic medical record system to individual account.
  • Work with self-paying patients to develop payment arrangements.
  • Maintain patient confidentiality and adhere to HIPAA regulations.
  • Stay updated on changes in medical billing and coding guidelines.
  • Collaborate with other departments as needed.
  • Other duties as assigned.

Qualifications

  • Minimum associate degree or technical certificate or equivalent work experience. 
  • Minimum 3 years’ experience with billing for Medicare, Medicaid, and other third parties is required. Certifications in medical billing or experience with mental health billing are a plus.
  • Experience with billing software and electronic medical records; Advanced MD is a plus.
  • Excellent customer service skills and attention to detail
  • Strong analytical and problem-solving skills
  • Strong organizational skills and the ability to work under pressure
  • Effective oral and written communication skills
  • Ability to prioritize multiple tasks and meet deadlines Effective computer skills in Outlook, Word, and Excel highly preferred. 

Additional Information

WORKING CONDITIONS:

Normal well-lit cubicle office environment where there is little to no physical discomfort due to temperature, dust, noise, and the like. Required to work on-site at least 2 days of the week. May be required to meet with staff throughout the facility and in remote offices.

EEO Statement:

It is the policy of Families First not to discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran. It is also the policy of Families First to take affirmative action to employ and to advance in employment, all persons regardless of race, color, religion, sex, national origin, age, marital status, genetic information, disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.

Families First is an Equal Opportunity Employer dedicated to Affirmative Action and Workforce Diversity. 

Families First participates in E-Verify.

 www.familiesfirst.org

 

Average salary estimate

$50000 / YEARLY (est.)
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$45000K
$55000K

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What You Should Know About Billing Specialist, Families First

Are you ready to make a difference in the lives of families in Georgia? Families First is seeking a dedicated and detail-oriented Billing Specialist to join our accounting team at our vibrant Atlanta location. In this role, you'll be at the forefront of our operations, ensuring that our billing processes run smoothly and efficiently. Your day-to-day will involve preparing and reviewing invoices, resolving billing issues, and maintaining precise records to support our mission of strengthening families. With a focus on behavioral health counseling, navigator services, and parenting support, your work will directly contribute to the impact we have on over 21,000 children and families each year. If you have a keen eye for detail and a knack for organization, this is the perfect opportunity for you to help us promote effective financial practices. You’ll work closely with our Chief Financial Officer and collaborate with various departments to ensure our billing aligns with the high standards we uphold. While this position requires certain on-site availability—at least two days a week—the rewarding environment of empowering families makes it all worthwhile. Come and be part of the change—join Families First as our Billing Specialist today!

Frequently Asked Questions (FAQs) for Billing Specialist Role at Families First
What are the primary responsibilities of the Billing Specialist at Families First?

The Billing Specialist at Families First is responsible for reviewing and preparing invoices, ensuring billing accuracy, resolving issues, submitting reimbursement requests to various insurers, and maintaining accurate records, among other duties. This role is crucial in supporting the agency's mission by ensuring that billing processes are compliant and efficient.

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What qualifications are required for the Billing Specialist position at Families First?

To qualify for the Billing Specialist role at Families First, candidates should have a minimum of an associate degree or equivalent experience, along with at least 3 years of billing experience, particularly with Medicare and Medicaid. Familiarity with medical billing software and excellent communication skills are also essential for success in this position.

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How does the Billing Specialist contribute to Families First's mission?

The Billing Specialist plays an integral part in maintaining the financial health of Families First by ensuring accurate billing for services rendered. This role supports the organization’s ability to provide vital services to families in need, directly contributing to their mission of building resilient families and enhancing child well-being.

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What type of software experience is beneficial for the Billing Specialist role at Families First?

Experience with billing software and electronic medical records is highly beneficial for the Billing Specialist position at Families First. Working knowledge of Advanced MD software is a plus and enables the specialist to manage billing tasks efficiently, enhancing the overall workflow in the organization.

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What is the work environment like for a Billing Specialist at Families First?

The Billing Specialist at Families First works in a normal, well-lit cubicle office environment with minimal physical discomfort. The role involves in-person collaboration, requiring on-site work at least two days a week, ensuring effective communication and teamwork within the agency.

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Common Interview Questions for Billing Specialist
Can you describe your experience with medical billing?

When answering this question, highlight specific experiences with billing processes for Medicare, Medicaid, and private insurers. Discuss any software you’ve used and any challenges you overcame, illustrating your attention to detail and problem-solving abilities.

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What strategies do you use to ensure accuracy in billing?

Outline your methods for double-checking invoices, staying updated on coding guidelines, and managing documentation. Mention any tools or practices you utilize to minimize errors and safeguard against billing discrepancies.

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How do you handle billing disputes from clients?

Discuss your approach to communication, emphasizing empathy and clarity. Explain how you would investigate the issue, consult necessary documentation, and collaborate with clients to find the best resolution while maintaining a positive relationship.

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What do you know about Families First and its mission?

Demonstrate your knowledge of Families First's services and their impact on the community. Express your enthusiasm for their work with children and families, and how you see your role as important in supporting that mission through accurate billing practices.

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Can you give an example of a time you improved a process?

Provide a specific example where you identified an inefficiency in billing or administrative processes and the steps you took to improve it. Emphasize the positive outcomes and how your initiative benefitted the organization.

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What billing software are you familiar with?

List any relevant software experience, especially with medical billing systems like Advanced MD. Share how your proficiency with these tools enhances your productivity and support to the overall billing process.

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How do you prioritize your tasks when handling multiple billing accounts?

Explain your method for prioritizing tasks, perhaps by deadlines or the urgency of billing issues. Highlight your organizational skills and any tools you use to manage multiple accounts effectively.

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What skills make you a good fit for the Billing Specialist position?

Discuss key skills such as attention to detail, analytical abilities, and strong communication skills. Provide examples from your past experiences that showcase how these skills have helped you succeed in similar roles.

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How do you stay current with changes in billing regulations?

Talk about your process for staying informed, whether through continuing education, professional organizations, or online resources. Convey your commitment to adapting to new regulations to maintain accurate and compliant billing.

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How would you maintain patient confidentiality while handling billing tasks?

Emphasize your understanding of HIPAA regulations and your commitment to protecting patient information. Discuss practices you follow to ensure confidentiality is upheld in all billing activities.

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TEAM SIZE
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EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
December 19, 2024

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