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Billing Specialist

Job in Heppner, Morrow County, Oregon, 97836, USA
Listing for: Community Counseling Solutions
Full Time position
Listed on 2026-09-04
Job specializations:
  • Administrative/Clerical
    Healthcare Administration
  • Healthcare
    Healthcare Administration, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 21.15 - 30.53 USD Hourly USD 21.15 30.53 HOUR
Job Description & How to Apply Below
Location: Heppner

JOB TITLE:
Billing Specialist

LOCATION:
Heppner Outpatient

FLSA: 1.0 FTE (expectation to work 40 hours per week)

SUPERVISOR:
Billing Supervisor

PAY GRADE: B6 ($21.15 - $30.53 per hour, depending on experience)

*** $5,500 Hiring Bonus available until 10/31/26!!

(2 year Commitment, Staggered-taxed Payout)

Community Counseling Solutions provides a team-based Servant Leadership environment! Located in Eastern Oregon with year-round recreation based near the Columbia River and at the base of the Blue Mountains. Big city amenities in rural family-oriented communities.

Our mission is to provide dynamic, progressive, and diverse supports to improve the well-being of our communities and we’re looking for motivated employees to help us continue our vision!

CCS has a benefit package including, but not limited to:
  • Health, dental and vision insurance
  • 6% initial 401K match
  • Generous paid vacation, floating holiday, mental health days, etc.
  • Paid holidays
  • Employee Assistance & Wellness Benefits
DESCRIPTION

Responsible for collecting, posting and managing patient accounts receivable. Responsible for submission of claims including medical coding, and follow up with insurance companies. Prepares and reviews client statements as well as reviews accounts for collection purposes. Performs clerical and secretarial work in direct support of agency programs and clinical staff. Duties generally consist of dictation, data entry, answering phones, greeting and scheduling clients, answering general question, filing, copying, typing letters, putting together basic spreadsheets and a variety of other tasks described below.

SUPERVISION

Supervision Received

Depending upon location, this position works under the supervision of the Billing Supervisor or Office Support Supervisor.

Supervision Exercised

This position does not have any supervisory responsibilities, but may assist in the training of new Billing Specialists and Office Support Specialists as needed.

RESPONSIBILITIES
  • Prepare and review patient statements.
  • Review delinquent accounts and perform communication for collection purposes.
  • Submit claims to insurance companies.
  • Ensure proper coding of services, data entry of services, and perform claims follow up.
  • Perform word processing to prepare all office forms with reasonable speed and accuracy.
  • Administer forms for urinalysis testing (UA’s), provide accurate information on the UA’s to clients, in some cases observes the UA, and record all pertinent information.
  • Handle multiple phone lines with voice mail system on a daily basis. Route calls to appropriate clinician.
  • Deal effectively and in a friendly manner with all patrons and employees in person and by phone, and direct calls and individuals to proper sources; answer inquiries and provide correct general program information to the public and clients; communicate with community agencies effectively, provide information, referrals, etc.
  • Order supplies when requested by the Billing Supervisor.
  • Schedule clients for appointments, assist in the completion of intake paperwork when necessary, obtain completed intake paperwork, communicate with and collect fees from clients, explain fees to clients, obtain insurance information for billing purposes, enter data into computer system database.
  • Maintain agency and clinical forms files and supply of new client files. Copy client files as needed. Maintain clinician schedules via use of computer scheduling. Ensure entry into billing system of contracted or non-clinical services.
  • Inventory office supplies and notify appropriate staff when items need to be re-ordered. Receive freight. Mail correspondence, and pick up and distribute mail.
  • File documents in client files. Purge files when statute of limitations has expired.
  • Interpret client accounts and explain this information to client. Identifies and resolves patient billing problems.
  • Collects, posts and manages patient account payments and prepares deposits and other administrative reports.
  • Perform and participate in agency financial controls as directed.
  • Record changes of information for client records. Complete authorizations to share and exchange information.
  • Maintain office equipment, ensuring that equipment is in…
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