Home › Companies › D75E5F777567445E85BBB07AD2BA82A6 › MEDICAL BILLING SPECIALIST
MEDICAL BILLING SPECIALIST
D75E5F777567445E85BBB07AD2BA82A6 · Gordon Memorial Hospital - Gordon, NE 69343; 300 East 8th Street, Gordon, NE, 69343, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | D75E5F777567445E85BBB07AD2BA82A6 |
| Title | MEDICAL BILLING SPECIALIST |
| Normalized title | - |
| Department / team | - |
| Location | Gordon, NE, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-05-26 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from D75E5F777567445E85BBB07AD2BA82A6. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Gordon. | 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 | D75E5F777567445E85BBB07AD2BA82A6 |
| Source | 5abf9971-d9d1-4434-b983-176734930fde |
| ATS provider | Paycom ATS |
Description
Description
POSITION SUMMARY
The purpose of the Medical Billing Specialist is to ensure the smooth transition of claims throughout the revenue cycle process.
CORE ACCOUNTABILITIES
Maintains current knowledge of billing rules and regulations.
Follows up on delinquent accounts.
Submits claims to insurance companies.
Manages denials of claims.
Contacts insurance companies and patients to seek account resolution.
Assists with patient account registration.
Assists with incoming calls.
Transfers
Taking phone payments
Answering patient billing questions.
SCOPE OF IMPACT
The Medical Billing Specialist ensures the organization is getting payment for services rendered in a timely and efficient manner.
Qualifications
POSITION QUALIFICATIONS
Education:
High School Diploma or equivalent required.
Associates Degree preferred.
Experience:
Billing experience preferred
Licensure and Certification:
None
Knowledge, Skills, and Abilities:
Knowledge of:
General billing
Computers
Microsoft Office
Internet navigation
HIPAA
Skills in:
Skills in organizing information and tasks
Problem solving
Time management
Phone Etiquette
Ability to:
Be detail oriented
Research and be resourceful
Learn new software
Problem solve and adapt
Full job record
| Job ID | adb24d13a1862986660c54285d2a577b9833636d |
| Org ID | aa956791-292b-4267-ad51-3e152df279a8 |
| Source ID | 5abf9971-d9d1-4434-b983-176734930fde |
| Board ID | 5abf9971-d9d1-4434-b983-176734930fde |
| Provider | paycom |
| Provider Job Key | 485883 |
| Title | MEDICAL BILLING SPECIALIST |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Gordon Memorial Hospital - Gordon, NE 69343; 300 East 8th Street, Gordon, NE, 69343, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NE |
| City | Gordon |
| Salary Raw | Description POSITION SUMMARY The purpose of the Medical Billing Specialist is to ensure the smooth transition of claims throughout the revenue cycle process. CORE ACCOUNTABILITIES Maintains current knowledge of billing rules and regulations. Follows up on delinquent accounts. Submits claims to insurance companies. Manages denials of claims. Contacts insurance companies and patients to seek account resolution. Assists with patient account registration. Assists with incoming calls. Transfers Taking phone payments Answering patient billing questions. SCOPE OF IMPACT The Medical Billing Specialist ensures the organization is getting payment for services rendered in a timely and efficient manner. Qualifications POSITION QUALIFICATIONS Education: High School Diploma or equivalent required. Associates Degree preferred. Experience: Billing experience preferred Licensure and Certification: None Knowledge, Skills, and Abilities: Knowledge of: General billing Computers Microsoft Office Internet navigation HIPAA Skills in: Skills in organizing information and tasks Problem solving Time management Phone Etiquette Ability to: Be detail oriented Research and be resourceful Learn new software Problem solve and adapt |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=485883&clientkey=D75E5F777567445E85BBB07AD2BA82A6 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=485883&clientkey=D75E5F777567445E85BBB07AD2BA82A6 |
| First Seen At | 2026-05-31 19:06:22Z |
| Last Seen At | 2026-06-06 20:27:03Z |
| Last Checked At | 2026-06-06 20:27:03Z |
| Last Changed At | 2026-05-31 19:06:22Z |
| Inactive At | — |
| Source Posted At | 2026-05-26 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=D75E5F777567445E85BBB07AD2BA82A6/date=2026-06-06/2026-06-06T20-27-01-895Z-4ea665ab544428621326e7cdcf97d446dfac4eba878c15ae0df0d5641b00315f.json |
Event Fields
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"description": "<p align=\"center\" style=\"text-align:center;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><u><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">POSITION SUMMARY</span></span></u></b></span></span></p>\n\n<p align=\"center\" style=\"text-align:center;\"> </p>\n\n<p><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span class=\"fftd1\" style=\"font-family:Verdana, sans-serif;\"><span style=\"color:#000000;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">The purpose of the Medical Billing Specialist is to ensure the smooth transition of claims throughout the revenue cycle process. </span></span></span></span></span></span></p>\n\n<h5 style=\"text-align:center;\"> </h5>\n\n<h5 style=\"text-align:center;\"><span style=\"font-size:12pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"text-decoration:underline;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">CORE ACCOUNTABILITIES</span></span></span></span></span></h5>\n\n<p align=\"center\" style=\"text-align:center;\"> </p>\n\n<ol>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span class=\"fftd1\" style=\"font-family:Verdana, sans-serif;\"><span style=\"color:#000000;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Maintains current knowledge of billing rules and regulations.</span></span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span class=\"fftd1\" style=\"font-family:Verdana, sans-serif;\"><span style=\"color:#000000;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Follows up on delinquent accounts.</span></span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span class=\"fftd1\" style=\"font-family:Verdana, sans-serif;\"><span style=\"color:#000000;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Submits claims to insurance companies.</span></span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Manages denials of claims.</span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Contacts insurance companies and patients to seek account resolution.</span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Assists with patient account registration.</span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Assists with incoming calls.</span></span></span></span>\n\t<ol style=\"list-style-type:lower-alpha;\">\n\t\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Transfers </span></span></span></span></li>\n\t\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Taking phone payments</span></span></span></span></li>\n\t\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Answering patient billing questions.</span></span></span></span></li>\n\t</ol>\n\t</li>\n</ol>\n\n<h5 style=\"text-align:center;\"> </h5>\n\n<h5 style=\"text-align:center;\"><span style=\"font-size:12pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"text-decoration:underline;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">SCOPE OF IMPACT</span></span></span></span></span></h5>\n\n<p> </p>\n\n<h5 style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"text-decoration:underline;\"><span class=\"fftd1\" style=\"font-family:Verdana, sans-serif;\"><span style=\"color:#000000;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-weight:normal;\"><span style=\"text-decoration:none;\"><span>The Medical Billing Specialist ensures the organization is getting payment for services rendered in a timely and efficient manner.</span></span></span></span></span></span></span></span></span></span></h5>",
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"qualifications": "<h5 style=\"text-align:center;\"><span style=\"font-size:12pt;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"font-weight:bold;\"><span style=\"text-decoration:underline;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">POSITION QUALIFICATIONS</span></span></span></span></span></span></h5>\n\n<p> </p>\n\n<p style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><u><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Education:</span></span></u></b> </span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">High School Diploma or equivalent required.</span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span 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style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"> </span></span></span></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">None</span></span></span></span></li>\n</ul>\n\n<p> </p>\n\n<p><span style=\"font-size:12pt;\"><span style=\"font-family:'Times New Roman', serif;\"><b><u><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Knowledge, Skills, and Abilities:</span></span></u></b></span></span></p>\n\n<p> </p>\n\n<ul>\n\t<li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Knowledge of:</span></span></span></span></span></li>\n</ul>\n\n<ul>\n\t<li style=\"text-align:justify;margin-left:8px;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">General billing</span></span></span></span></span></li>\n\t<li style=\"text-align:justify;margin-left:8px;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Computers</span></span></span></span></span></li>\n\t<li style=\"text-align:justify;margin-left:8px;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Microsoft Office</span></span></span></span></span></li>\n\t<li style=\"text-align:justify;margin-left:8px;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, 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style=\"margin-left:8px;text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Problem solving</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Time management</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Phone Etiquette</span></span></span></span></span></li>\n</ul>\n\n<p style=\"margin-left:48px;text-align:justify;\"> </p>\n\n<ul>\n\t<li style=\"text-align:justify;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Ability to:</span></span></span></span></span></li>\n</ul>\n\n<ul>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Be detail oriented</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Research and be resourceful</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Learn new software</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:12pt;\"><span><span style=\"font-family:'Times New Roman', serif;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\">Problem solve and adapt</span></span></span></span></span></li>\n</ul>",
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"description": "POSITION SUMMARY\n\n \n\nThe purpose of the Medical Billing Specialist is to ensure the smooth transition of claims throughout the revenue cycle process. ...",
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}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
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