Billing Specialist

**Voted Best Place to Work in Alaska 4 Years Running!**

** Remote Hire from Alaska (preferably), Arizona, Florida, Georgia, Mississippi, New Mexico, North Carolina, or Tennessee **

Benefits:

• Insurance
  • Health
  • Dental
  • Vision
  • Life
  • Short Term Disability
• 401(k) with 3% match
• Paid Time Off
• Paid Holidays
• Continuing Education Stipend
  

Qualifications:

Requirements:
     • Two (2) years’ experience in billing and billing related processes including experience in filing, auditing A/R, customer / insurance relations and communications for both MDCD and commercial insurance, inactive billing, billing systems / clearing house.
     • Strong organizational skills
     • Ability to pass a drug screening and State of Alaska background check
Preferred:
     • Experience in commercial and Medicaid billing

Skills required:
     • Excellent written and verbal communication
     • Strong organizational skills
     • Punctuality reporting to work and in delivery of direct services
     • The ability to work as a team member, including accepting and providing supervision
     • Basic computer skills and fluid use of electronic communication tools
     • Basic Internet navigation skills
     • Ability to build rapport with clients and staff
     • Ability to establish and maintain clear therapeutic boundaries

Job responsibilities:
     • Manage all billing for services provided by Set Free Alaska including but not limited to:
        o Billing MDCD and Commercial Insurances weekly
        o Keeping all client accounts current, including audits for accuracy
        o Recording payments in a timely manner
        o Performing audit and quality assurance checks on all A/R for missing services not billed quarterly
        o Having direct communications with Office Manager, Clinical Director and Counseling staff
        o Attending MDCD meetings, AK Aims
        o Keeping current on all billing codes and requirements
        o Other 3rd party billing and invoicing
        o Verifying Commercial and MDCD Insurance coverage
        o Inactive Billing / Collections
     • Enter billing information into Office Ally
     • Prepare and execute A/R audits quarterly. Report findings to appropriate parties
     • Create forms, systems and processes to increase productivity in the Billing Department