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Hospital Billing Specialist
Careers Arh Icims Com · Whitesburg, KY, US · Remote · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Arh Icims Com |
| Title | Hospital Billing Specialist |
| Normalized title | - |
| Department / team | Office and Clerical |
| Location | Whitesburg, KY, United States |
| Work model | Remote / Remote |
| Employment type | OTHER |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2024-06-06 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Arh Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Whitesburg. | Open |
| Department jobs | Active postings in Office and Clerical. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Arh Icims Com |
| Source | 15947775-892e-4dbd-9ae3-189d6b00651e |
| ATS provider | iCIMS |
Description
Overview
Under general supervision, the Hospital 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 UB and 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, diagnostics and procedural coding,
and claim follow-up with third-party payers to achieve a zero-balance resolution.
Special Instructions This position has to possibility of being remote after 6 months, per managers discretion
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.
· 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
Education
· High School Diploma or GED
Minimum Work Experience
· Six months previous experience in hospital registration, billing and collections, financial counseling, or customer service preferred
Required Skills, Knowledge, and Abilities
· Knowledge of medical terminology preferred · Basic computer proficiency · Typing speed: minimum 40 WPM · Familiarity with CPT and ICD-9 coding is helpful · Good written and verbal communication skills are essential for account follow-up
Full job record
| Job ID | 5e0acae9fa2ff953baeed3de80ef27eada985b83 |
| Org ID | d0e0e9a4-84d9-489c-9a14-c230ca2cb90a |
| Source ID | 15947775-892e-4dbd-9ae3-189d6b00651e |
| Board ID | 15947775-892e-4dbd-9ae3-189d6b00651e |
| Provider | icims |
| Provider Job Key | 37585 |
| Title | Hospital Billing Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Whitesburg, KY, US |
| Department | Office and Clerical |
| Team | — |
| Employment Type | OTHER |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | KY |
| City | Whitesburg |
| Salary Raw | Overview Under general supervision, the Hospital 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 UB and 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, diagnostics and procedural coding, and claim follow-up with third-party payers to achieve a zero-balance resolution. Special Instructions This position has to possibility of being remote after 6 months, per managers discretion 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. · 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 Education · High School Diploma or GED Minimum Work Experience · Six months previous experience in hospital registration, billing and collections, financial counseling, or customer service preferred Required Skills, Knowledge, and Abilities · Knowledge of medical terminology preferred · Basic computer proficiency · Typing speed: minimum 40 WPM · Familiarity with CPT and ICD-9 coding is helpful · Good written and verbal communication skills are essential for account follow-up |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://careers-arh.icims.com/jobs/37585/hospital-billing-specialist/job |
| Apply URL | https://careers-arh.icims.com/jobs/37585/hospital-billing-specialist/job |
| First Seen At | 2026-05-31 18:36:18Z |
| Last Seen At | 2026-06-06 19:24:17Z |
| Last Checked At | 2026-06-06 19:24:17Z |
| Last Changed At | 2026-06-06 19:24:17Z |
| Inactive At | — |
| Source Posted At | 2024-06-06 19:24:13Z |
| Source Updated At | 2026-03-24 13:56:40Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-arh.icims.com/date=2026-06-06/2026-06-06T19-23-58-892Z-658102d14f3afb1864a5dade4559530569ef6685f22b1593a9e74bb1dcf73228.json |
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