Responsibilities: As a member of the Finance team the Billing Specialist ensures accurate processing and recording of the Medicaid//Medicare/Insurance/Private Pay Billing. Specific duties include but are not limited to preparing, entering, and transmitting weekly and monthly billing; reviewing, investigating and resubmitting denied claims; analyzing and reconciling accounts using an excel spreadsheet; following-up on billing denials and securing prior approvals when necessary; assist with training and act as back up for other Finance Staff.
Requirements: High School diploma or equivalent plus two (2) years general bookkeeping experience – one of which must be non-profit or equivalent. Previous Medicaid and insurance billing/EMEDNY preferred. Knowledge of Fund EZ, Awards Foothold and OMH reporting helpful. Associates degree in accounting preferred. Experience working with a diverse population preferred. Valid Driver’s License.
Due to the high number of applicants, only successful candidates will be notified.