Job Application - Dermatology Specialists Of Omaha LLC

Job Posting CLOSED

Billing Specialist

Ideal candidates have medical billing experience of 2 years or more. Experience with Allscripts Payerpath is also a plus. 

  1. Prepares and submits clean claims to various insurance companies either electronically or by paper.
  2. Answers questions from patients, clerical staff and insurance companies.
  3. Identifies and resolves patient billing complaints.
  4. Prepares, reviews and sends patient statements.
  5. Evaluates patient’s financial status and establishes budget payment plans. Follows and reports status of delinquent accounts.
  6. Reviews accounts for possible assignment and makes recommendations to the Billing Supervisor, also prepares information for the collection agency.
  7. Performs daily balancing with the AR reports, spreadsheet and banking reports.
  8. Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers.
  9. Processes payments from insurance companies and prepares a daily deposit.
  10. Participates in educational activities and attends staff meetings.
  11. Conducts self in accordance with DSO’s employee manual.
  12. Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.
  13. Performs other duties as assigned or required.


Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.