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Billing Specialist

United States, Houston Employment contract 41600.00 - 57200.00 USD / Year · Job Posted February 06, 2026
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Job Description

As the Billing Specialist for our Bardy Diagnostic division, you will be responsible for overseeing the billing process for customers and patients. You will coordinate and execute processes of front-end medical billing of commercial insurance and government program claims for all Cardiology devices. This consists of: Ensure all posting of charges are accurate, submit and re-submit billing data to the appropriate insurance providers, process claims, resolve denial instances, and achieve maximum reimbursement for services provided across all lines of business (Commercial/Medicare/Medicaid, etc.). The position is responsible for ensuring the efficiency of billing operations by following federal and state billing regulations.

Job Responsibility

  • Oversee the billing process for customers and patients
  • Coordinate and execute processes of front-end medical billing of commercial insurance and government program claims for all Cardiology devices
  • Ensure all posting of charges are accurate
  • Submit and re-submit billing data to the appropriate insurance providers
  • Process claims
  • Resolve denial instances
  • Achieve maximum reimbursement for services provided across all lines of business (Commercial/Medicare/Medicaid, etc.)
  • Ensure the efficiency of billing operations by following federal and state billing regulations
  • Review supporting documentation and posted charges for completeness and accuracy
  • Complete quality review of patient files to ensure claims are billed accurately and comply with each payer’s rules and regulations
  • Generate commercial insurance and government program claims in the system and review for accuracy
  • Conduct audits regularly
  • Perform necessary follow-up functions for timely processing of claims
  • Assist with managing unbillable revenue, clearinghouse rejected claims, and other reports daily
  • Reference reimbursement policies/procedures assigned to this role and maintain knowledge with changes in billing regulations
  • Identify any areas of opportunity for improved documentation or efficiency
  • Follow-up on unbilled claims within the required billing time limits
  • Follow-up with any insurance companies regarding any discrepancies to payments
  • Quality review of patient and insurance accounts for follow-up as needed to ensure ICD-10 diagnosis is properly documented
  • Perform other projects and duties as assigned

Requirements

  • High school diploma or equivalent required
  • 3+ years of experience in a medical related business environment required
  • Billing database software experience required
  • Clearinghouse and payer portal experience preferred
  • Knowledge of insurance industry and third-party payer processes
  • Proven data entry skills required
  • Ability to organize and prioritize workload
  • Strong attention to detail and accuracy
  • Ability to work independently and manage workload
  • Strong written, verbal, and interpersonal communications
  • Must be proficient in Excel

Nice to have

Clearinghouse and payer portal experience

What we offer

  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
  • Medical and dental coverage that start on day one
  • Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP)
  • 401(k) Retirement Savings Plan (RSP)
  • Flexible Spending Accounts
  • Educational assistance programs
  • Paid holidays
  • Paid time off ranging from 20 to 35 days based on length of service
  • Family and medical leaves of absence
  • Paid parental leave
  • Commuting benefits
  • Employee Discount Program
  • Employee Assistance Program (EAP)
  • Childcare benefits

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