About Us:

Spek Diagnostics is an independent provider of anatomic pathology laboratory services based in the Boise area, with clientele spanning the western United States. We work closely with physicians and other healthcare providers to process and interpret clinical specimens such as biopsies and surgical excisions and report these results back to the clinician in a timely manner to facilitate diagnosis and treatment of disease. Spek Diagnostics consistently strives to improve the health outcomes of those we serve through our commitment to our patients, our community, and our craft. By providing prompt, accurate, and actionable results to our providers, we are a dependable partner who actively contributes to the well-being of the world around us.

Overview

As a Billing Specialist with Spek Diagnostics, you will perform complex clerical and accounting functions for patient billing. You will play an integral part in driving the success of the business with the primary focus of obtaining maximum and appropriate reimbursement for services by following patient accounts through the entire billing process.

Hours and Location

This is a Monday-Friday 8 AM-5 PM in-office position. After a 3 month training/introductory period, performance will be evaluated and there is a potential of working some days from home each week.

Benefits

Our goal is to provide a culture where hard work is expected as well as rewarded. We strive to have an upbeat, positive environment where everyone plays a part in providing patients with timely, accurate results. Because of your hard work, Spek Diagnostics will give you competitive pay, medical, dental, and vision benefits, a generous PTO plan, 7 paid holidays, and fulfillment in knowing that you are part of a team that values excellence in every aspect of the job.

Responsibilities

• Processing, monitoring, and collecting of Medicare, Medicaid and other commercial insurance claims in accordance with payor requirements
• Verifying accuracy of billing data and revising any errors
• Importing/posting payments from all payor types
• Creating and distributing various financial reports as needed
• Timely resolution of all claims including appeals
• Following up on accounts for billing and on overdue accounts for collections via phone calls, re-submissions and adjustments for billing errors
• Return patient phone calls and answer questions or accept payments to patient accounts
• Answer and handle phone calls from insurance carriers
• Work with personal information and maintain patient confidentiality

Requirements

In order to succeed in this role, you will need:

• A strong knowledge of administrative and clerical procedures
• Proficient computer skills with the ability to learn new software
• Strong writing and composition skills
• Strong organizational and problem-solving skills, with the ability to maintain composure in stressful situations
• The ability to be proactive and take initiative
• High school diploma or equivalent
• Minimum 1 year of relevant experience with billing software and billing clearinghouses in a medical setting
• An understanding of and ability to provide excellent customer service

If this sounds like a good fit for you, please take a moment and apply!