What are the responsibilities and job description for the Billing Specialist position at Compass Health Network?
Keep care moving forward by ensuring every service is accurately supported and billed.
Schedule: M-F 8a-5p
As a Billing Specialist, you’ll play an essential role in helping our organization deliver high-quality, accessible care by ensuring timely and accurate billing processes. You’ll prepare patient records for billing, submit claims, post payments, and work directly with payers and patients to resolve account questions. This position combines precision and purpose—your attention to detail helps sustain the mission of bringing vital health services to communities across Missouri.
This is a full-time, benefit-eligible position.
Remote position open to Missouri residents only.
This is a great opportunity for someone who enjoys working with data and details, values accuracy and efficiency, and wants to contribute to a mission-based organization that makes a difference in people’s lives every day.
Key Responsibilities
High School diploma or GED required
Work Experience/Training/Additional Requirements
Schedule: M-F 8a-5p
As a Billing Specialist, you’ll play an essential role in helping our organization deliver high-quality, accessible care by ensuring timely and accurate billing processes. You’ll prepare patient records for billing, submit claims, post payments, and work directly with payers and patients to resolve account questions. This position combines precision and purpose—your attention to detail helps sustain the mission of bringing vital health services to communities across Missouri.
This is a full-time, benefit-eligible position.
Remote position open to Missouri residents only.
This is a great opportunity for someone who enjoys working with data and details, values accuracy and efficiency, and wants to contribute to a mission-based organization that makes a difference in people’s lives every day.
Key Responsibilities
- Prepare, submit, and follow up on claims to ensure accurate and timely billing.
- Post payments, process corrections, and verify insurance coverage and eligibility.
- Review aging accounts and take appropriate follow-up actions.
- Manage denials and complete appeals as needed.
- Maintain current knowledge of payer billing requirements and compliance standards.
- Communicate clearly and professionally with payers, patients, and coworkers regarding accounts.
- Generate and manage billing reports as needed.
- Participate in ongoing training and professional development.
High School diploma or GED required
Work Experience/Training/Additional Requirements
- Experience in healthcare receivables preferred
- Experience with Microsoft Excel preferred
- Valid Missouri driver’s license with agency-established minimum automobile coverage required (remote position with occasional travel for trainings and/or meetings)
- Take pride in accurate, organized, and timely work.
- Enjoy problem-solving and seeing tasks through to completion.
- Communicate clearly and professionally in all interactions.
- Want to support a mission-driven organization that helps people access the care they need.