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Billing Specialist

Job in Lake Charles, Calcasieu Parish, Louisiana, 70612, USA
Listing for: SWLA Center for Health Services
Per diem position
Listed on 2026-02-28
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration, Medical Office
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Job Title

Billing Specialist

Department

Finance

Supervised By

Billing Supervisor

Status

Full-Time

Work Site

Lake Charles, Lafayette or Crowley

Summary

This position is primarily responsible for all patient billing, payments and accounts receivable financial reporting.

Education, Training and Experience
  • 1. High school graduate and at least one year experience in the medical field
  • 2. Minimum one year experience in third party billing, ICD-10 and CPT coding.
  • 3. Ability to counsel patients using an effective, courteous and professional attitude under pressure.
  • 4. Ability to effectively communicate with others
  • 5. Efficiency in office equipment
  • 6. Must successfully complete a pre-employment physical examination and drug screen.
  • 7. Able to perform tasks in a timely manner and should work in a well-organized manner
Job Responsibilities
  • Researches all information needed to complete billing process including obtaining charge information from physicians
  • Codes & corrects information regarding procedures performed along with diagnosis
  • Reviews and/or keys charge information into online entry program and follows billing procedures
  • Works with other staff to follow-up on accounts
  • Assists with coding and error resolution
  • Contacting payers on denials and correcting claims for resubmission and payment
  • Assists with answering the telephone, taking and relaying messages
  • Maintains required billing records, reports and files
  • Understands and observes organization policies regarding HIPAA confidentiality and security of information
  • Other duties may be assigned including special projects and provider enrollment tasks if needed
  • Retrieve online remittance advices
  • Posts all payments to patient accounts accordingly and in a timely manner
  • Assist front office with billing and account inquiring including but not limited to voiding payments posted in error and patient account inquiries
  • Maintains information on encounters not received by providers and communicates this information with those providers
  • Serves as a resource when needed, including assisting in co-worker training and orientations
  • Observes clinic policies and procedures
  • Participates in educational experiences designed to maintain competence
  • Annually completes all required in-services and training as appropriate to the job
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