Billing Specialist

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  "source_hash": "454c8c2315b9cb934f510ced519fb6cb841ec00f0ce52173ababd002a35aefc4",
  "last_changed_at": "2026-05-30T06:04:34.498Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Lake Charles, Louisiana, 70601, United States",
    "city": "Lake Charles",
    "region": null,
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:25:56.123Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Lake Charles, Louisiana, 70601, United States",
      "city": "Lake Charles",
      "region": null,
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
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  "remote_policy": null,
  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
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{}

{
  "list_job": {
    "id": "328",
    "isRemote": null,
    "location": {
      "city": "Lake Charles",
      "state": "Louisiana"
    },
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "18531",
    "locationType": "0",
    "jobOpeningName": "Billing Specialist",
    "departmentLabel": "FINANCE",
    "employmentStatusLabel": "Full-Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "Lake Charles",
      "state": "Louisiana",
      "postalCode": "70601",
      "addressCountry": "United States"
    },
    "datePosted": "2026-02-23",
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "countryId": null
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    "description": "<p><span style=\"color: transparent; font-family: sans-serif; font-size: 24pt\">SU</span></p>\n<p><span style=\"font-weight: bold\"><span style=\"font-size: 14pt\">JOB TITLE:<span> </span></span></span>                <span style=\"font-size: 12pt\">Billing Specialist</span>            </p>\n<p><span style=\"font-weight: bold\"><span style=\"font-size: 14pt\">DEPARTMENT:</span></span>          Finance</p>\n<p><span style=\"font-weight: bold\"><span style=\"font-size: 14pt\">SUPERVISED BY:</span></span><span> </span>     <span style=\"font-size: 14pt\">Billing Supervisor</span></p>\n<p><span style=\"font-size: 14pt; font-weight: bold\">STATUS:</span>                       <span style=\"font-size: 14pt\">Full-Time</span></p>\n<p><br></p>\n<p><span style=\"font-size: 14pt; font-weight: bold\"><span style=\"color: rgb(0, 0, 0)\"> <span style=\"text-decoration: underline\">WORK </span></span></span><span style=\"font-size: 14pt; font-weight: bold; text-decoration: underline\"><span style=\"color: rgb(0, 0, 0)\">SITE CAN BE LAKE CHARLES, LAFAYETTE OR CROWLEY</span></span></p>\n<p><br></p>\n<p><span style=\"font-size: 14pt; font-weight: bold\">SUMMARY:</span><br><span style=\"font-size: 14pt\">This position is primarily responsible for all patient billing, payments and accounts receivable financial reporting. </span></p>\n<p><br><span style=\"font-size: 14pt; font-weight: bold\">EDUCATION, TRAINING AND EXPERIENCE:</span><br><span style=\"font-size: 14pt\">1. High school graduate and at least one year experience in the medical field</span><br><span style=\"font-size: 14pt\">2. Minimum one year experience in third party billing, ICD-10 and CPT coding.</span><br><span style=\"font-size: 14pt\">3. Ability to counsel patients using an effective, courteous and professional attitude under</span><br><span style=\"font-size: 14pt\">    pressure.</span><br><span style=\"font-size: 14pt\">4. Ability to effectively communicate with others</span><br><span style=\"font-size: 14pt\">5. Efficiency in office equipment</span><br><span style=\"font-size: 14pt\">6. Must successfully complete a pre-employment physical examination and drug screen.</span><br><span style=\"font-size: 14pt\">7. Able to perform tasks in a timely manner and should work in a well-organized manner</span></p>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><span style=\"font-size: 14pt\">JOB RESPONSIBILITIES:</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Researches all information needed to complete billing process including obtaining charge information from physicians</span></li>\n<li><span style=\"font-size: 12pt\">Codes &amp; corrects information regarding procedures performed along with diagnosis</span></li>\n<li><span style=\"font-size: 12pt\">Reviews and/or keys charge information into online entry program and follows billing procedures</span></li>\n<li><span style=\"font-size: 12pt\">Works with other staff to follow-up on accounts</span></li>\n<li><span style=\"font-size: 12pt\">Assists with coding and error resolution</span></li>\n<li><span style=\"font-size: 12pt\">Contacting payers on denials and correcting claims for resubmission and payment</span></li>\n<li><span style=\"font-size: 12pt\">Assists with answering the telephone, taking and relaying messages</span></li>\n<li><span style=\"font-size: 12pt\">Maintains required billing records, reports and files</span></li>\n<li><span style=\"font-size: 12pt\">Understands and observes organization policies regarding HIPAA confidentiality and security of information</span></li>\n<li><span style=\"font-size: 12pt\">Other duties may be assigned including special projects and provider enrollment tasks if needed</span></li>\n<li><span style=\"font-size: 12pt\">Retrieve online remittance advices</span></li>\n<li><span style=\"font-size: 12pt\">Posts all payments to patient accounts accordingly and in a timely manner</span></li>\n<li><span style=\"font-size: 12pt\">Assist front office with billing and account inquiring including but not limited to voiding payments posted in error and patient account inquiries</span></li>\n<li><span style=\"font-size: 12pt\">Maintains information on encounters not received by providers and communicates this information with those providers</span></li>\n<li><span style=\"font-size: 12pt\">Serves as a resource when needed, including assisting in co-worker training and orientations</span></li>\n<li><span style=\"font-size: 12pt\">Observes clinic policies and procedures</span></li>\n<li><span style=\"font-size: 12pt\">Participates in educational experiences designed to maintain competence</span></li>\n<li><span style=\"font-size: 12pt\">Annually completes all required in-services and training as appropriate to the job</span></li>\n</ul>\n<p><br></p>",
    "compensation": "DOE",
    "departmentId": "18531",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Billing Specialist",
    "departmentLabel": "FINANCE",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Experienced",
    "jobOpeningShareUrl": "https://swlahealth.bamboohr.com/careers/328",
    "employmentStatusLabel": "Full-Time"
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}