Billing Specialist Role at Rollback Ally At Rollback Ally, we are seeking a highly organized and detail-oriented Full-Cycle Billing Specialist to manage both front-end and back-end aspects of the medical billing cycle. This role ensures accurate and timely claim submission, payment posting, denial management, and overall revenue integrity. The ideal candidate will have hands-on experience in healthcare billing, a solid understanding of insurance workflows, and the ability to coordinate effectively with both clinical and administrative teams. - Patient intake data entry and validation of demographic and insurance details - Eligibility and benefits verification using payer portals or clearinghouses - Request and documentation of prior authorizations, when applicable - Charge entry: CPT, ICD-10, and POS coding into billing software - Scrubbing and electronic submission of claims (837 format) - Coordinate with providers or clinical staff for missing encounter information Key Responsibilities: - Receive and post payments from ERAs and EOBs into billing software - Apply patient responsibility balances, such as copays, deductibles, and coinsurance - Identify and manage denials, including simple corrections and resubmissions - Reconcile payments with expected reimbursements - Follow up with payers to obtain missing information or resolve issues - Generate and analyze monthly AR (Accounts Receivable) and claim aging reports This is an entry-level position requiring a High School Diploma or equivalent. Associate's or Bachelor's in a related field is a plus. The ideal candidate should have minimum 1-2 years of experience in medical billing or revenue cycle.