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Claims Resolution Specialist

Job in Deerfield Beach, Broward County, Florida, 33441, USA
Listing for: Exact Billing Solutions
Full Time position
Listed on 2026-01-12
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration, Healthcare Management
Salary/Wage Range or Industry Benchmark: 58240 - 64480 USD Yearly USD 58240.00 64480.00 YEAR
Job Description & How to Apply Below

Claims Resolution Specialist – Behavioral Health – Exact Billing Solutions (EBS), Lauderdale Lakes, FL Pay Range

Base pay: $58,240.00/yr – $64,480.00/yr (exact amount will be based on skill and experience).

About Exact Billing Solutions

Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in substance use disorder, mental health, and autism care. With proprietary billing processes, deep industry knowledge, and a reputation for innovation, EBS helps partner healthcare companies streamline operations and accelerate cash flow. Company values: integrity, dependability, and attention to detail.

Role Overview

As a Claims Resolution Specialist – Behavioral Health, you will coordinate with insurance companies and clients to secure maximum benefits. The role supports multiple expanding clinic locations; timely collections are critical to our operations and directly impact client families and children.

Key Responsibilities
  • Review and manage assigned accounts receivable inventory to ensure timely follow‑up on outstanding claims.
  • Investigate and resolve denials, rejections, and underpayments by working directly with payors and internal teams.
  • Submit corrected claims, appeals, and additional documentation as required to secure reimbursement.
  • Document all collection activities clearly and accurately within our systems.
  • Monitor payor trends and elevate recurring issues to leadership.
  • Meet or exceed daily, weekly, and monthly productivity and quality standards.
  • Support special projects and process improvement initiatives as assigned.
  • Maintain effective communication with third‑party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction.
  • Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc.
  • Enter status claims and add notes in the patient accounting system (Collaborate

    MD).
  • Escalate any payor or client claim issues to department leadership.
  • Establish/maintain effective communications with the leadership team to ensure compliance with third‑party guidelines.
  • Update patient demographics and insurance information as needed.
  • Maintain productivity KPI metrics.
Requirements
  • Review and manage assigned AR inventory to ensure timely follow‑up on outstanding claims.
  • Investigate and resolve denials, rejections, and underpayments by working directly with payors, and internal teams.
  • Submit corrected claims, appeals, and additional documentation as required to secure reimbursement.
  • Document all collection activities clearly and accurately within our systems.
  • Monitor payor trends and elevate recurring issues to leadership.
  • Meet or exceed daily, weekly, and monthly productivity and quality standards.
  • Support special projects and process improvement initiatives as assigned.
  • Maintain effective communication with third‑party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction.
  • Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc.
  • Enter status claims and add notes in the patient accounting system (Collaborate

    MD).
  • Escalate any payor or client claim issues to department leadership.
  • Establish/maintain effective communications with the leadership team to ensure compliance with third‑party guidelines.
  • Update patient demographics and insurance information as needed.
  • Maintain KPI metrics for productivity.
Qualifications
  • Associate’s degree (preferred).
  • At least 3 years of behavioral health out‑of‑network billing experience.
  • Experience with Collaborate

    MD EMR and billing software.
  • Experience with ABA therapy (preferred).
  • Knowledge of CPT and ICD‑10 codes (preferred).
  • Claims denial experience with follow‑up from payers including appeals.
Benefits
  • 21 paid days off (15 days PTO, increasing with tenure, plus 6 holidays).
  • Flexible Spending Account (FSA) and Health Savings Account (HSA) options.
  • Medical, dental, vision, long‑term disability, and life insurance.
  • Generous 401(k) with up to 6% employer match.
Culture & Compliance

Integrity, dependability, and attention to detail are the cornerstones of our team. We are a fast‑paced, growing company dedicated to enabling clients to spend more time helping people. Exact Billing Solutions participates in the U.S. Department of Homeland Security E‑Verify program.

Additional Information
  • Seniority Level: Associate
  • Employment Type:

    Full‑time
  • Job Function:
    Other
  • Industries: IT Services and IT Consulting
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