What are the responsibilities and job description for the Billing Support Specialist position at The Wright Center for Women's Health?
Company: The Wright Center for Women's Health
Industry:
Level: Experienced
Job Family:
Location: Naperville, IL
Compensation:
About Us
For More Information:
website: thewrightobgyn.com
email: recruiting@thwrightobgyn.com
phone number: (630) 687-9595
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Overview
48_Grow Created with Sketch.
Grow
You will play a vital role in maintaining the financial integrity of the practice during an exciting period of growth and transformation.
48_Document Created with Sketch.
Administration
This is an excellent opportunity for someone who enjoys a mix of administrative precision, investigative problem-solving, and guest-facing communication.
48_Accounting Created with Sketch.
Accounting
A key part of this position includes assisting with Accounts Receivable (AR) functions, such as follow-up on outstanding claims, resolving discrepancies, and ensuring timely payment posting.
Responsibilities
48_Support Created with Sketch.
Support
Billing Support.
Accounting
Accounts Receivable (AR) Functions.
Process
Process Improvement & Collaboration.
48_Teamwork Created with Sketch.
Teamwork
Quality Assurance
Claims
Assist
Analysis
Maintenance
Research
48_Organization Created with Sketch.
Organization
Exceptional attention to detail and accuracy, especially with financial and administrative data.
48_Values Created with Sketch.
Values
Demonstrates TWC’s core values: Entrepreneurial mindset, Growth-focused, Extreme Attention to Detail, Compassion, and Exceeding Expectations.
48_Investigate Created with Sketch.
Investigate
Problem-solving mindset with the ability to investigate and resolve discrepancies.
48_Experience Created with Sketch.
Experience
Experience in medical billing, AR, coding, or revenue cycle operations preferred.
48_Communication Created with Sketch.
Communication
Excellent communication skills and a compassionate approach to guest interactions.
48_Knowledge Created with Sketch.
Knowledge
Strong understanding of insurance claims, reimbursement processes, and payment posting.
For More Information:
website: thewrightobgyn.com
email: recruiting@thwrightobgyn.com
phone number: (630) 687-9595
Facebook Created with Sketch. Instagram Youtube
Industry:
Level: Experienced
Job Family:
Location: Naperville, IL
Compensation:
About Us
For More Information:
website: thewrightobgyn.com
email: recruiting@thwrightobgyn.com
phone number: (630) 687-9595
Facebook Created with Sketch. Instagram Youtube
- photo_library 1 Photo
Close Created with Sketch.
Facebook Created with Sketch.
Twitter Created with Sketch.
LinkedIn Created with Sketch.
Email Created with Sketch.
Overview
48_Grow Created with Sketch.
Grow
You will play a vital role in maintaining the financial integrity of the practice during an exciting period of growth and transformation.
48_Document Created with Sketch.
Administration
This is an excellent opportunity for someone who enjoys a mix of administrative precision, investigative problem-solving, and guest-facing communication.
48_Accounting Created with Sketch.
Accounting
A key part of this position includes assisting with Accounts Receivable (AR) functions, such as follow-up on outstanding claims, resolving discrepancies, and ensuring timely payment posting.
Responsibilities
48_Support Created with Sketch.
Support
Billing Support.
- Support insurance verification, prior authorizations, and benefit checks as needed.
- Support leadership in developing reporting tools and financial tracking systems aligned with EOS standards.
Accounting
Accounts Receivable (AR) Functions.
- Post payments accurately and reconcile financial transactions.
Process
Process Improvement & Collaboration.
48_Teamwork Created with Sketch.
Teamwork
- Collaborate with providers, clinical teams, and FOH staff to ensure clean claims and reduce billing errors.
Quality Assurance
- Conduct AR audits to ensure accuracy, transparency, and compliance.
Claims
- Monitor outstanding claims and unpaid balances, performing timely follow-up with insurance companies and guests.
Assist
- Assist with daily billing operations, including claim submission, coding support, and documentation verification.
Analysis
- Identify opportunities to streamline billing workflows and improve accuracy.
Maintenance
- Maintain exceptional attention to detail and uphold the Wright Center’s luxury-level guest service in all billing interactions.
Research
- Research and resolve billing discrepancies, denials, and rejections.
48_Organization Created with Sketch.
Organization
Exceptional attention to detail and accuracy, especially with financial and administrative data.
48_Values Created with Sketch.
Values
Demonstrates TWC’s core values: Entrepreneurial mindset, Growth-focused, Extreme Attention to Detail, Compassion, and Exceeding Expectations.
48_Investigate Created with Sketch.
Investigate
Problem-solving mindset with the ability to investigate and resolve discrepancies.
48_Experience Created with Sketch.
Experience
Experience in medical billing, AR, coding, or revenue cycle operations preferred.
48_Communication Created with Sketch.
Communication
Excellent communication skills and a compassionate approach to guest interactions.
48_Knowledge Created with Sketch.
Knowledge
Strong understanding of insurance claims, reimbursement processes, and payment posting.
For More Information:
website: thewrightobgyn.com
email: recruiting@thwrightobgyn.com
phone number: (630) 687-9595
Facebook Created with Sketch. Instagram Youtube
- photo_library 1 Photo