Billing Specialist jobs in United States
Explore 206 matching jobs.
Billing Specialist
OhioHealth
Posted: 10/19/2026Billing Coordinator
Epstein Becker Green
Posted: 10/19/2026Billing Coordinator
InStride Health
Posted: 10/19/2026Professional Billing Analyst, PB Admin, Claims, Charge Router
InterScripts, Inc.
Posted: 10/17/2026Billing Correspondence Coordinator I – Correspondence Billing Specialist
Labcorp
Posted: 10/17/2026Service Billing Coordinator
JTEKT Machinery Americas Corporation
Posted: 10/16/2026Physician Billing, Insurance & Pre-Registration Representative
Prisma Health
Posted: 10/16/2026Billing Correspondence Coordinator I – Correspondence Billing Specialist
Labcorp
Posted: 10/16/2026SAP IS-U Billing Manager – Consulting
EY
Posted: 10/16/2026Billing Specialist, Operations Support
DSV - Global Transport and Logistics
Posted: 10/16/2026Program Billing Specialist
United Indian
Posted: 10/16/2026Billing Coordinator
Depot Connect International
Posted: 10/15/2026Billing Coordinator
Depot Connect International
Posted: 10/15/2026Senior Manager, Billing Operations – Billing Strategy & Process Excellence
Walmart
Posted: 10/15/2026Billing Specialist
Transtar Insurance Brokers, Inc.
Posted: 10/15/2026Corporate Billing Specialist
Saulsbury
Posted: 10/15/2026Specialty Lines Billing Manager
TCI Transportation
Posted: 10/15/2026Manager, Billing Operations
Cozen O'Connor
Posted: 10/15/2026Research Billing Coordinator
UofL Health
Posted: 10/15/2026Billing Specialist
Ascensus
Posted: 10/15/2026
Billing Specialist
OhioHealthCore Competencies
Role fitUse this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing processes, including claim submission, denial resolution, and patient account management. Strong analytical and communication skills are essential for effective collaboration with payers and ensuring accurate account handling.
About the role
Key responsibilities & impact- Submit medical billing to the appropriate party
- Work insurance edits and errors
- Follow up on adjudication of claims
- Work payer rejections and denials
- Review, analyze, and correct denied and rejected claims
- Follow up on unpaid accounts to collect payment
- Research correspondence and information from payer phone calls to ensure accurate account handling
- Review and update patient insurance information
- Collaborate with payer representatives to complete accounts
- Report trends and payer issues to management
- Communicate with payers, patients, family members, guarantors, hospital departments, and physician practices regarding insurance claim information
Requirements
What you’ll need- High School or GED (Required)
- At least 1 year experience with similar work
- No certification or licensure required
- Analytical skills to gather and interpret data where information or problems are not overly difficult or complex
- Clear communication and organizational skills to prioritize and meet deadlines
- Ability to work from Ohio
Benefits
Comp & perks- Full-time schedule
- Day shift
- 40 scheduled hours per week
ATS Keywords
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