Description review
Blue Star Claims - Billing Specialist
Transtar Insurance Brokers · United States · back to the listing
HR standards
79/100
solid
Title ↔ description
69/100
needs work
Reads as
Unclear
no confident match
What this role officially is
bookkeeper — ESCO, the EU occupation classification
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with financial transactions for an accountant to then analyse balance sheets and income statements.
Also known as: general bookkeeper, accounting technician, book-keeping clerk, accounts clerk, general-ledger bookkeeper, accounting technicians
How others title the same work
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- Accounts Receivable Clerk Canonical
- Accounts Payable Clerk (Entry Level Opportunity) Canonical Ltd.
- Accounts Receivable Clerk Canonical Ltd.
Startups
- Financial Operations Associate Corgi Insurance
What the listing never says
- 44 bullet points. Long requirement lists deter qualified candidates, who read them as hard gates. Scope clarity
The listing, marked up
Job Title: Billing Specialist
Location: Remote
Employment Type: Full-Time
Reports To: Billing Supervisor
Pay Rate: $18.00 to $20.00 per hour
Blue Star Claims LLC is a Third-Party Administrator specializing in multi-line Claims handling
throughout the United States. This is an excellent opportunity to work in a growing and dynamic
work environment. We believe in delivering a high-quality work product to our clients with emphasis
on communication and service. We believe in providing an environment where employees enjoy
coming to work every day, providing the resources needed to perform their job and assign
manageable caseloads.
Billing Specialist Job Description
The Occupational Accident Billing Specialists are responsible for the duties outlined below and will work together as a Team. They will follow company guidelines and procedures to properly handle all functions of their position. All Billing Specialists will back up each other during scheduled time out of the office and we ask that you coordinate with each other and the Billing Supervisor when possible.
Billing Specialists report to the Billing Supervisor.
Essential Functions and Responsibilities will include, but not be limited to:
• Accurately identify billed medical services to determine acceptance or denial
• Identify complex bills and forward to Claims Adjuster
• File maintenance – clean up as necessary
• Processing medical payments as well as disability payments to injured contractors-print checks timely
• Attach proper documentation for checks issuance and approval
• Track mailing number if expedited for special checks and items
• Deductible tracking
• Coordination of benefits
• Work the Billing-Unresolved document queue as assigned
• Perform special projects as needed
• Perform assignments from Billing Supervisor
• Audit file payments as requested
• Upload emails, faxes and mail following established protocol
• Label items in claim files following established protocols
• Take on additional tasks from Billing Supervisor as needed
• Ask for additional work when caught up
• Assists Claim Adjusters through Billing Supervisor direction
• Watch for Special Instruction Banners
•
• Policy Expiration
• Secondary status versus primary status
• Previously paid
• Duplicates and medical bill coding reviews
• Items needing support
• Auditing
Requirements:
• Strong attention to detail
• Strong organizational skills
• Strong customer service skills
• Ability to be a self-starter and organize your desk/daily priorities
• Ability to work in a team environment
• Strong communication skills both internally and externally
• Professional attitude and presentation to vendors as a representative of our company
• Analytic/interpretive skills
• Microsoft Office knowledge
• Financial knowledge (i.e. checks, administration of claim payments, tax-ID’s, etc.)
• Medical billing and health insurance knowledge
• Familiarize yourself with the occupational accident policies we administer
• Perform other duties as assigned1
• Completion of our pre-employment assessment via the link below:
What We Offer:
• Medical, dental, and vision insurance
• 401(k) with company match
• Paid time off and holidays
• Professional development opportunities
• A supportive, collaborative work environment
Salary: $18.00 to $20.00 per hourOriginally posted on Himalayas
Location: Remote
Employment Type: Full-Time
Reports To: Billing Supervisor
Pay Rate: $18.00 to $20.00 per hour
Blue Star Claims LLC is a Third-Party Administrator specializing in multi-line Claims handling
throughout the United States. This is an excellent opportunity to work in a growing and dynamic
work environment. We believe in delivering a high-quality work product to our clients with emphasis
on communication and service. We believe in providing an environment where employees enjoy
coming to work every day, providing the resources needed to perform their job and assign
manageable caseloads.
Billing Specialist Job Description
The Occupational Accident Billing Specialists are responsible for the duties outlined below and will work together as a Team. They will follow company guidelines and procedures to properly handle all functions of their position. All Billing Specialists will back up each other during scheduled time out of the office and we ask that you coordinate with each other and the Billing Supervisor when possible.
Billing Specialists report to the Billing Supervisor.
Essential Functions and Responsibilities will include, but not be limited to:
• Accurately identify billed medical services to determine acceptance or denial
• Identify complex bills and forward to Claims Adjuster
• File maintenance – clean up as necessary
• Processing medical payments as well as disability payments to injured contractors-print checks timely
• Attach proper documentation for checks issuance and approval
• Track mailing number if expedited for special checks and items
• Deductible tracking
• Coordination of benefits
• Work the Billing-Unresolved document queue as assigned
• Perform special projects as needed
• Perform assignments from Billing Supervisor
• Audit file payments as requested
• Upload emails, faxes and mail following established protocol
• Label items in claim files following established protocols
• Take on additional tasks from Billing Supervisor as needed
• Ask for additional work when caught up
• Assists Claim Adjusters through Billing Supervisor direction
• Watch for Special Instruction Banners
•
• Policy Expiration
• Secondary status versus primary status
• Previously paid
• Duplicates and medical bill coding reviews
• Items needing support
• Auditing
Requirements:
• Strong attention to detail
• Strong organizational skills
• Strong customer service skills
• Ability to be a self-starter and organize your desk/daily priorities
• Ability to work in a team environment
• Strong communication skills both internally and externally
• Professional attitude and presentation to vendors as a representative of our company
• Analytic/interpretive skills
• Microsoft Office knowledge
• Financial knowledge (i.e. checks, administration of claim payments, tax-ID’s, etc.)
• Medical billing and health insurance knowledge
• Familiarize yourself with the occupational accident policies we administer
• Perform other duties as assigned1
• Completion of our pre-employment assessment via the link below:
What We Offer:
• Medical, dental, and vision insurance
• 401(k) with company match
• Paid time off and holidays
• Professional development opportunities
• A supportive, collaborative work environment
Salary: $18.00 to $20.00 per hourOriginally posted on Himalayas