Inpatient Biller – Collection Specialist

The Carpenter Health Network

. Prepare, review, and submit claims accurately and timely .

Posted 10/12/2026full-timeBaton Rouge • Louisiana • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in hospital billing and collections, with a strong understanding of Medicare, Medicaid, and institutional reimbursement methodologies. Proficient in managing accounts receivable and resolving claim discrepancies while maintaining compliance with payer regulations.

Highest-signal resume keywords

Hospital Billing ExperienceInstitutional Reimbursement MethodologiesMedicare And Medicaid KnowledgeUB-04 RequirementsAccounts Receivable Management

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Claims PreparationClaims SubmissionClaim Rejection ResolutionPayment PostingRemittance Advice AnalysisAccounts Receivable Follow-UpContractual Allowances ReviewBilling System DocumentationPayer Portal ProficiencyClearinghouse Experience

Soft Skills

Strong Organizational SkillsExcellent Communication SkillsCustomer Service Skills

Industry Keywords

Medicare ComplianceMedicaid CompliancePayer GuidelinesReimbursement DiscrepanciesPayment Variances

About the role

Key responsibilities & impact

Prepare, review, and submit claims accurately and timely
Monitor claim status through payer portals, clearinghouses, and internal RCM systems
Investigate and resolve claim rejections, denials, underpayments, and payment variances
Submit corrected claims, appeals, and reconsiderations as necessary
Post payments and collections to accounts
Analyze remittance advices and explanations of benefits to identify reimbursement discrepancies
Perform accounts receivable follow-up activities to secure payment on outstanding accounts, including patient statements
Review accounts for appropriate adjustments, write-offs, and contractual allowances
Document all account activity thoroughly within the billing/RCM system
Maintain compliance with Medicare, Medicaid, and commercial payer billing regulations

Requirements

What you’ll need

Minimum 2-year hospital billing and collection experience, required
Strong understanding of Institutional reimbursement methodologies
Demonstrated knowledge of Medicare, Medicaid, and other payor guidelines and criteria for reimbursement
Experienced in UB-04 requirements
Ability to interpret remittance advises, contracts, and payer correspondence
Proficiency with clearinghouses and payor portals
Strong organizational skills with the ability to manage high account AR volumes
Excellent communication and customer service skills when responding to questions and other inquiries from internal and external customers
Strong computer and software skills
Only candidates with appropriate experience will be considered

Benefits

Comp & perks

Excellent Pay
Health insurance
Dental insurance
Vision insurance
Life insurance
Paid Time Off (PTO)
401-K
Remarkable Career Advancement Opportunities