Appalachian Regional Healthcare

Billing Specialist

Job Locations US-KY-Harlan
Requisition ID
2026-38974
# of Openings
1
Category
Office and Clerical
Community
System Center- Harlan
Position Type
Regular Full-Time
Department
Clinic Central Business Office
Shift
Day Shift

Overview

Under general supervision, the Clinic Billing and Follow-Up Specialist handles essential billing and insurance follow-up functions. This role requires a fundamental understanding of insurance claim processing, knowledge of HCFA claim forms, and the ability to interpret insurance explanation of benefits (EOBs), handle denials, and perform follow-up with insurers to ensure claims resolution. The position encompasses business office responsibilities related to patient accounts, including charge import, appeals, diagnostics and procedural coding, and claim follow-up with third-party payers to achieve a zero-balance resolution. 

Special Instructions

Position is On-Site with Hybrid work option after at least six months

Responsibilities

  • Promote the mission, vision, and values of the organization 
  • Import charges from queues in a timely manner and append modifiers or any required information for claim transmission  
  •  Review daily accounts that are ready to be billed in Waystar from Meditech 
  •  Initiate correction on all claims with errors by the designated time 
  • Follow up on any correspondence that may have been received on that day or the previous day 
  •  Cross train on billing all lines of business to the different payers 
  •  Pull listing of all accounts assigned to be follow up by specific payer 
  •  Diagnostic and procedural coding 
  • Follow-Up Responsibilities 
  • Responsible for the resubmission of primary, secondary, and tertiary claims per respective regulations and policies. 
  • Communicate with third-party representatives as necessary to complete claims processing and /or resolve problem claims. 
  • Follow-up daily on post processing activity including but not limited to, rejected billings, adjustments, and rebilling, and denied claims for accounts. 
  • Maintain accounts receivable detail of their accounts through tasking. 
  • Maintains standards per payer for percentage accounts >90 days. 
  • Works minimum standard number of accounts per payer per day. 
  • Meets or exceeds collection goals by payer each month. 
  • Works all assigned accounts as assigned, depending on balance. 
  • Complete appeals as required. 
  • Participates in educational activities and attends monthly department staff meetings. 
  • Maintains confidentiality: adheres to all HIPAA guidelines/regulations. 
  • Other duties as assigned from time to time. 
  • Attend educational activities and monthly department staff meetings 
  • Perform other duties as assigned 

Qualifications

Required Education

  • High School Diploma or GED required.

Preferred Experience

  • Six (6) months of previous experience in clinic registration, billing and collections, financial counseling, or customer service preferred.

Required Skills, Knowledge, and Abilities

  • Basic computer proficiency.
  • Typing speed of at least 40 words per minute (WPM).
  • Good written and verbal communication skills for effective account follow-up.

Preferred Skills, Knowledge, and Abilities

  • Knowledge of medical terminology preferred.
  • Familiarity with CPT and ICD-9 coding preferred.

 

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