Role and Responsibilities The Billing Specialist position is a member of the Billing Team which reports up through the Finance Department. The Billing Specialist is responsible for bill file routing, uploading, error correction, and re-submission. Essential Functions + Responsible for submitting and receiving all electronic claim files and payer response/rejection files, and for researching and re-submission of claims rejected by clearing house/payer. + Work pre-post reports prior to submission to ensure claims are correct. + Initiate and complete enrollment process for payers/providers in medical clearing house. + Assist in adding and maintaining the HCHB payer setup process. + Support, maintain, and administer multiple data systems for commercial insurances. + Daily mapping, testing, processing, monitoring, logistics/order processing support, and reporting. + Collaborate with manager and Billing Team to help complete billing claim workflows. + Use appropriate documentation, reference materials, and/or websites to ensure that billing claims are processed accurately and efficiently. + Monitor the number and types of claim rejections; resolve and report issues to Revenue Cycle Manager in order to ensure every service is billed accurately and timely. + Assist in the development of a Billing Manual. + Produce high quality work that is complete and accurate. + Other duties as assigned. This job description reflects managements assignment of essential functions; and nothing in this herein restricts managements right to assign or reassign duties and responsibilities to this job at any time.