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Ozaukee County

County government on Lake Michigan north of Milwaukee

DHS Billing Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timePort Washington, WI, USAIn-person

About the Job

Requirements

  • An associate degree in medical billing and coding, accounting, health information, business, or a closely related field; alternatively, a medical billing or coding certification combined with relevant experience.
  • Three to five years of healthcare, behavioral health, or human services billing experience, including accounts receivable, insurance claims, payment posting, or collections.
  • Knowledge of healthcare billing and accounts receivable practices, including claims submission, payment posting, denial follow-up, client responsibility, collections, and coordination of benefits.
  • Knowledge of Medicaid, Medicare, commercial insurance, self-pay billing concepts, and payer requirements.
  • Knowledge of confidentiality, HIPAA, and fiscal recordkeeping requirements applicable to Human Services programs.
  • Knowledge of electronic health record billing functions, clearinghouses, payer portals, and related billing technology.
  • Knowledge of basic accounting and reconciliation principles related to client accounts and accounts receivable.
  • Analytical, research, reconciliation, and problem-solving skills to identify and resolve billing and account discrepancies.
  • Accuracy and attention to detail when entering, reviewing, and reconciling financial and payer information.
  • Verbal and written communication skills for interacting with clients, responsible parties, insurance carriers, providers, and County staff.
  • Organization and time-management skills, including prioritizing competing deadlines and maintaining timely follow-up.
  • Proficiency with electronic health record systems, billing applications, payer portals, electronic clearinghouses, Microsoft Excel, and Microsoft Word.
  • Customer-service and conflict-resolution skills when discussing financial responsibility, delinquent accounts, or disputed balances.
  • Ability to interpret and apply payer rules, County policies, program requirements, and established billing procedures.
  • Ability to independently investigate claim issues, determine next steps, and escalate complex or high-risk issues when needed.
  • Ability to maintain confidentiality and exercise sound judgment when handling protected health and financial information.
  • Ability to recognize recurring errors and recommend workflow or process improvements.
  • Ability to establish and maintain effective working relationships across Human Services divisions and with external payers and partners.
  • Ability to adapt to changes in payer requirements, technology, electronic health record workflows, and departmental priorities.
  • Ability to work independently while collaborating as part of the department’s fiscal and administrative support team.
  • Ability to perform the essential job functions with or without reasonable accommodation, including prolonged computer work, frequent keyboarding and data entry, periodic movement within the office, effective communication, and occasional lifting of office materials weighing up to approximately 20 pounds.

Responsibilities

  • Process monthly Birth to Three cost-share and Children’s Long-Term Support parental-fee billing in the electronic health record, maintain fee records, and resolve discrepancies with program staff.
  • Monitor electronic health record alerts, staff notifications, and contracted-provider documentation related to Birth to Three and Children’s Long-Term Support fees; enter authorizations and supporting documentation as required.
  • Generate and review monthly client statements for Birth to Three, Children’s Long-Term Support, Integrated Behavioral Health Services, the Partial Hospitalization Program, and other County-funded treatment services, including applicable room and board, residential treatment, and inpatient hospital services.
  • Review client accounts for unapplied payments, incorrect balances, missing financial information, and other discrepancies, and make or coordinate corrections before statements are issued.
  • Maintain accurate client financial, demographic, responsible-party, and self-pay information in the electronic health record.
  • Explain client financial responsibility, account balances, payment options, and County billing processes to clients and responsible parties.
  • Establish, document, and monitor approved payment plans and follow up on delinquent balances.
  • Prepare and process delinquent accounts for referral to the State Debt Collection Program or another approved collection process in accordance with County ordinance and departmental procedures; maintain supporting documentation and account status in the electronic health record.
  • Generate and submit secondary and tertiary claims through payer-required methods, including electronic clearinghouse submission, payer portals, and paper claims.
  • Review electronic health record enrollment and billing reports to identify newly enrolled clients and billing-related changes requiring action.
  • Verify insurance and Medicaid eligibility and benefits for clients receiving billable Human Services services, including Integrated Behavioral Health Services, the Partial Hospitalization Program, Children’s Long-Term Support, Crisis, Community Support Program, and Comprehensive Community Services, as applicable.
  • Maintain accurate payer and benefit assignment information in myEvolv, including primary, secondary, tertiary, and self-pay responsibility.
  • Enter and apply client and insurance payments in the electronic health record and review payment posting for accuracy.
  • Identify deductibles, copayments, coinsurance, coordination-of-benefit issues, and balances requiring transfer to another payer or client responsibility.
  • Investigate denied, rejected, unpaid, or otherwise problematic claims; research payer requirements and make or coordinate corrections.
  • Review unapplied payments, credit balances, potential refunds, and outstanding claims, and coordinate appropriate follow-up.
  • Review retroactive Medicaid eligibility when applicable and update benefit assignments to support appropriate billing.
  • Maintain clear documentation of billing actions, payer contacts, corrections, and follow-up activity.
  • Work with the DHS Medical Billing Coordinator on payer updates, billing requirements, claim issues, workflow changes, and research needs.
  • Assist with payer enrollment, provider credentialing and recredentialing, revalidation, and maintenance of agency and individual provider information as assigned.
  • Obtain insurance authorizations when covering for the DHS Medical Billing Coordinator or as otherwise assigned.
  • Assist with reconciliation and maintenance of insurance and client payment records and other billing documentation.
  • Assist with testing and validation of electronic health record billing workflows, reports, payer configuration, and system changes affecting accounts receivable or client billing.
  • Identify recurring billing errors, workflow concerns, or revenue-cycle issues and communicate them to the DHS Medical Billing Coordinator and Office Services Manager; assist with process improvement and procedure updates.
  • Maintain current knowledge of payer requirements, County procedures, and applicable billing requirements and participate in relevant training, including Wisconsin regional billing specialist meetings.
  • Provide backup billing support and perform other assigned fiscal or administrative duties.

Desired Qualifications

  • Experience with Medicaid, Medicare, commercial insurance, behavioral health, substance use disorder, or County human services billing.
  • Experience working with an electronic health record and electronic claims clearinghouse.
  • Medical billing, coding, or revenue-cycle certification.

About the Company

Ozaukee County

County government on Lake Michigan north of Milwaukee

Ozaukee County is the local government for a suburban county on the Lake Michigan shore north of Milwaukee, Wisconsin. Its departments run the sheriff's office and county jail, human services and public health programs, veterans services, land records and mapping, and county parks and trails. The county also operates Lasata Senior Living Campus in Cedarburg, which pairs a skilled nursing home with assisted living and independent apartments for older adults. An elected County Board sets policy and adopts the budget, a board-appointed administrator manages operations, and general services rely heavily on sales and property taxes. Created in 1853, the county runs its government from an administration center in Port Washington, Wisconsin.

Company size
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Headquarters
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Founded
1853

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