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Finance 🏢 Full Time ⭐️ Verified

Billing Specialist - Immediate Start - Baltimore, MD

Apex Financial Services
Baltimore
Estimated Salary
USD 22 – USD 28
New
Live Update
22 September 2026
Deadline
22 Sep 2027

Job Description

Are you a detail-oriented professional ready for an immediate start? Apex Financial Services is seeking a dedicated Billing Specialist to join our dynamic team in Baltimore, MD. We pride ourselves on accurate financial operations and exceptional client service. If you thrive in a fast-paced environment and have a passion for data integrity, we want to meet you.

Why Join Us?

  • Immediate Hiring: Start your new career within days.
  • Competitive Pay: $22.00 - $28.00/hour based on experience.
  • Growth Opportunities: Clear path for advancement within the finance department.

As a Billing Specialist, you will play a critical role in ensuring our revenue cycle runs smoothly. You will be responsible for managing patient accounts, processing claims, and maintaining accurate financial records. If you have a strong eye for detail and excellent communication skills, this is the perfect opportunity for you.

Responsibilities

  • Process Invoices and Claims: Accurately prepare and submit billing claims (CMS-1500) to insurance carriers and government payers.
  • Account Reconciliation: Daily review and reconciliation of accounts receivable, ensuring all payments and adjustments are posted correctly.
  • Patient Invoicing: Generate and send professional invoices to clients and patients, ensuring all charges are accurate and up-to-date.
  • Follow-Up & Collections: Conduct timely follow-up on outstanding accounts, denial management, and collection efforts.
  • Data Management: Maintain and update billing databases and patient information files with the highest level of confidentiality.
  • Reporting: Assist in generating monthly financial reports to track revenue and identify trends.
  • Compliance: Ensure all billing practices comply with HIPAA regulations and company policies.

Qualifications

  • Experience: Minimum of 1-2 years of experience in medical or professional billing, collections, or accounts receivable.
  • Education: High School Diploma or GED required; Associate degree in Accounting or Finance preferred.
  • Technical Skills: Proficiency in Excel (pivot tables, v-lookups) and billing software (Epic, Cerner, or similar EMR systems a plus).
  • Knowledge: Strong understanding of ICD-10, CPT, and HCPCS coding guidelines.
  • Communication: Excellent verbal and written communication skills for interacting with patients and insurance representatives.
  • Attention to Detail: Demonstrated ability to spot errors and maintain data accuracy.
  • Organization: Strong organizational skills with the ability to manage multiple priorities effectively.

Required Skills

Medical Billing Claims Processing Reconciliation Accounts Receivable Excel HIPAA Revenue Cycle Management CPT Coding ICD-10 Coding

Ready to Take This Challenge?

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