Home › Companies › 5fb78190 04e8 4177 84cb 8cc9411607ee 19000101 000001 › BILLING SPECIALIST
BILLING SPECIALIST
5fb78190 04e8 4177 84cb 8cc9411607ee 19000101 000001 · Memphis, TN, US, Memphis, TN · Deleted · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 5fb78190 04e8 4177 84cb 8cc9411607ee 19000101 000001 |
| Title | BILLING SPECIALIST |
| Normalized title | - |
| Department / team | - |
| Location | Memphis, TN, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | deleted |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-04-13 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-05 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 5fb78190 04e8 4177 84cb 8cc9411607ee 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Memphis. | 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 | 5fb78190 04e8 4177 84cb 8cc9411607ee 19000101 000001 |
| Source | 939e58e7-0eb2-4075-8b8f-527776fb1729 |
| ATS provider | ADP Workforce Now Recruiting |
Description
JOB TITLE: Billing Specialist
DEPARTMENT: Billing
REPORTS TO: Director of Revenue Cycle and Managed Care Services
FLSA STATUS: Nonexempt
POSITION SUMMARY
The Billing Specialist is responsible for pursuing and receiving all monies due from insurance companies and patients. The incumbent is also responsible for corresponding with CCHS’ third-party billing company and managing accounts receivable for various payers and service areas.
KEY RESPONSIBILITIES
Enters patient demographics, verifies insurance and reviews accounts for accuracy. Collects, posts, and manages account payments from insurance companies, public grant funded programs/service agreements and patients. Corresponds with third-party billing company to ensure timely follow-up of requested information (i.e. returns, refunds, recoupments, submission of hospital encounters, patient complaints, coding and fee inquiries, etc.) Manages accounts receivable for assigned service areas and payers. Develops payment plans as needed. Assists with fee schedule management as directed. Corresponds with Site Managers, providers and pharmacy staff regarding billing errors, information requests, returns, questions, etc. Monitors work queues to ensure all encounters are billed correctly. Handles mail and distributes accordingly. Communicates as needed with insurance companies. Assists with entry of NDC numbers as assigned. Assists with review of denial data and identifies training needs of providers, clinical staff and front office staff. Works with Accounting Department as necessary. Performs other duties as assigned. POSITION REQUIREMENTS
Education : High school diploma plus some specialized training.
Experience : Four to six years of related experience; preferably back end revenue cycle
Licenses or Certifications : None required
Mental Requirements
Level 1 – Requires some concentration and normal attention. Generally, once the job is learned, the tasks can be performed more or less automatically.
Level 2 – Requires high periods of concentration intermittently and normal attention. Generally, even once the job is learned, tasks will require normal attention to deal with recurring variables.
Level 3 – Requires a high level of concentration and high level of attention intermittently. Generally, the approach to tasks may be consistent, but the number of steps required and/or the number of variables involved creates the possibility of errors unless the incumbent pays close attention.
Physical Requirements
Activity
Approximate % of Time
Comments
Sitting
95%
Standing
2%
Walking
3%
100%
Approximate percentage of time spent lifting, pulling and/or pushing: N/A
Maximum number of pounds required (with or without assistance): N/A
Types of objects the incumbent is required to lift/pull/push. N/A
Machines and Equipment Used:
Machines, Equipment, Tools
Approximate % of Time
Degree of Hand:Eye Coordination Required
Computer
High
Telephone
Normal
FAX machine
Normal
Approximate percentage of time incumbent spends in “on-the-job” travel , excluding commuting to regular work location: N/A
Working Conditions
Typical office environment
Full job record
| Job ID | 832d68ac381245117412884b03aebc5b40302a85 |
| Org ID | dfe25527-e02e-4717-babe-98d5a437c662 |
| Source ID | 939e58e7-0eb2-4075-8b8f-527776fb1729 |
| Board ID | 939e58e7-0eb2-4075-8b8f-527776fb1729 |
| Provider | adp_workforcenow |
| Provider Job Key | 630780 |
| Title | BILLING SPECIALIST |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Memphis, TN, US, Memphis, TN |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TN |
| City | Memphis |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=5fb78190-04e8-4177-84cb-8cc9411607ee&ccId=19000101_000001&lang=en_US&type=JS&jobId=630780&jwId=9205189470183_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=5fb78190-04e8-4177-84cb-8cc9411607ee&ccId=19000101_000001&lang=en_US&type=JS&jobId=630780&jwId=9205189470183_1 |
| First Seen At | 2026-05-31 18:44:26Z |
| Last Seen At | 2026-06-05 02:52:43Z |
| Last Checked At | 2026-06-06 21:29:55Z |
| Last Changed At | 2026-06-06 21:29:55Z |
| Inactive At | 2026-06-06 21:29:55Z |
| Source Posted At | 2026-04-13 19:04:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=5fb78190-04e8-4177-84cb-8cc9411607ee|19000101_000001/date=2026-06-05/2026-06-05T02-52-41-960Z-dc738ec967fbc4ce5fea795cd93494098bd571d9fcba5255b4f166ff1d9f6709.json |
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"requisitionDescription": "<div><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" id=\"isPasted\"><tbody><tr><td style=\"width: 50.9698%; text-align: center;\"><p>JOB TITLE: <strong>Billing Specialist</strong></p></td><td style=\"width: 49.138%; text-align: center;\"><p>DEPARTMENT: <strong>Billing</strong></p></td></tr><tr><td style=\"width: 50.9698%;\"><p>REPORTS TO: Director of Revenue Cycle and Managed Care Services</p></td><td style=\"width: 49.138%; text-align: center;\"><p>FLSA STATUS: Nonexempt</p></td></tr><tr><td style=\"width: 50.9698%;\"><p><br></p></td><td style=\"width: 49.138%;\"><p><br></p></td></tr></tbody></table><p> <strong>POSITION SUMMARY</strong></p><p> The Billing Specialist is responsible for pursuing and receiving all monies due from insurance companies and patients. The incumbent is also responsible for corresponding with CCHS’ third-party billing company and managing accounts receivable for various payers and service areas.</p><p><strong> </strong></p><p><strong>KEY RESPONSIBILITIES</strong></p><p><strong> </strong></p><ol start=\"1\" type=\"1\"><li>Enters patient demographics, verifies insurance and reviews accounts for accuracy. </li><li>Collects, posts, and manages account payments from insurance companies, public grant funded programs/service agreements and patients.</li><li>Corresponds with third-party billing company to ensure timely follow-up of requested information (i.e. returns, refunds, recoupments, submission of hospital encounters, patient complaints, coding and fee inquiries, etc.)</li><li>Manages accounts receivable for assigned service areas and payers.</li><li>Develops payment plans as needed.</li><li>Assists with fee schedule management as directed.</li><li>Corresponds with Site Managers, providers and pharmacy staff regarding billing errors, information requests, returns, questions, etc.</li><li>Monitors work queues to ensure all encounters are billed correctly.</li><li>Handles mail and distributes accordingly.</li><li>Communicates as needed with insurance companies.</li><li>Assists with entry of NDC numbers as assigned.</li><li>Assists with review of denial data and identifies training needs of providers, clinical staff and front office staff.</li><li>Works with Accounting Department as necessary.</li><li>Performs other duties as assigned.</li></ol><p><strong> </strong><strong>POSITION REQUIREMENTS</strong></p><p> </p><p><strong><u>Education</u></strong><strong>:</strong> High school diploma plus some specialized training.</p><p> </p><p><strong><u>Experience</u></strong><strong>:</strong> Four to six years of related experience; preferably back end revenue cycle </p><p><strong><u>Licenses or Certifications</u></strong>: None required</p><p> </p><p><strong><u>Mental Requirements</u></strong></p><p> </p><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\"><tbody><tr><td style=\"width: 5.42169%;\"><p> </p></td><td style=\"width: 94.5783%;\"><p><u>Level 1</u> – Requires some concentration and normal attention. Generally, once the job is learned, the tasks can be performed more or less automatically.</p></td></tr><tr><td style=\"width: 5.42169%;\"><p> </p></td><td style=\"width: 94.5783%;\"><p><u>Level 2</u> – Requires high periods of concentration intermittently and normal attention. Generally, even once the job is learned, tasks will require normal attention to deal with recurring variables.</p></td></tr><tr><td style=\"width: 5.42169%;\"><p> </p></td><td style=\"width: 94.5783%;\"><p><u>Level 3</u> – Requires a high level of concentration and high level of attention intermittently. 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