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HomeCompaniesCareers Arh Icims ComHospital Billing Specialist

Hospital Billing Specialist

Careers Arh Icims Com · Whitesburg, KY, US · Remote · Active · iCIMS

Job facts

FieldValue
CompanyCareers Arh Icims Com
TitleHospital Billing Specialist
Normalized title-
Department / teamOffice and Clerical
LocationWhitesburg, KY, United States
Work modelRemote / Remote
Employment typeOTHER
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2024-06-06 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Arh Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Whitesburg.Open
Department jobsActive postings in Office and Clerical.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Arh Icims Com
Source15947775-892e-4dbd-9ae3-189d6b00651e
ATS provideriCIMS

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 ID5e0acae9fa2ff953baeed3de80ef27eada985b83
Org IDd0e0e9a4-84d9-489c-9a14-c230ca2cb90a
Source ID15947775-892e-4dbd-9ae3-189d6b00651e
Board ID15947775-892e-4dbd-9ae3-189d6b00651e
Providericims
Provider Job Key37585
TitleHospital Billing Specialist
Normalized Title
Statusactive
Activeyes
Location TextWhitesburg, KY, US
DepartmentOffice and Clerical
Team
Employment TypeOTHER
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionKY
CityWhitesburg
Salary RawOverview 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 Periodday
Source URLhttps://careers-arh.icims.com/jobs/37585/hospital-billing-specialist/job
Apply URLhttps://careers-arh.icims.com/jobs/37585/hospital-billing-specialist/job
First Seen At2026-05-31 18:36:18Z
Last Seen At2026-06-06 19:24:17Z
Last Checked At2026-06-06 19:24:17Z
Last Changed At2026-06-06 19:24:17Z
Inactive At
Source Posted At2024-06-06 19:24:13Z
Source Updated At2026-03-24 13:56:40Z
Raw Payload Uris3://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
Event Fields
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  "last_changed_at": "2026-06-06T19:24:17.165Z",
  "active_status": "active"
}
Parsed Structured
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  "remote_policy": "remote",
  "salary_period": "day",
  "workplace_type": "remote",
  "salary_currency": null
}
Extensions
{}
Native Structured
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