Billing Specialist at Ally Medical Management LLC | Austin, TX, US | Rezi

Billing Specialist at Ally Medical Management LLC

Billing Specialist

Ally Medical Management LLC · Austin, TX, US

Today

Billing Specialist

Ally Medical Management LLC · Austin, TX, US

15 hours ago
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About the Role

As the Billing Specialist, you will play a critical role in supporting the revenue cycle at Ally Medical by collaborating with our third-party billing partner to ensure timely and accurate claim processing, account resolution, and payer compliance. You will handle tasks related to insurance follow-ups, medical records, and account reviews with precision and confidentiality. Your attention to detail and commitment to service recovery will directly support our mission of delivering patient-centered care with integrity and excellence.

Responsibilities

  • Perform follow-up on coordination of benefits (COB) and insurance ineligibility issues.
  • Update patient insurance details and payer IDs to ensure claims are processed correctly.
  • Monitor and resolve outstanding claims assigned to Ally Medical through our third-party billing partner.
  • Manage cases involving workers’ compensation and attorney representation, ensuring appropriate documentation and timely follow-up.
  • Submit necessary corrections or updates to third-party billing workflows to address claim errors or rejections.
  • Address deficiencies in medical records required for claim processing.
  • Process attorney requests for medical records and affidavits in compliance with privacy regulations.
  • Coordinate timely fulfillment of legal documentation required for injury or litigation-related cases.
  • Conduct detailed audits of patient statements to ensure billing accuracy.
  • Review accounts with high patient balances and escalate as appropriate for resolution.
  • Apply approved financial assistance discounts and service recovery adjustments to patient accounts.
  • Ensure all patient-facing billing adjustments are well documented and processed in a timely manner.
  • Communicate effectively with internal teams and our billing vendor to resolve claim and account issues.
  • Maintain accurate and timely documentation for all billing activities and follow-ups.
  • Assist in tracking and reporting on billing performance metrics to support process improvement.
  • Respond to internal inquiries related to insurance or billing discrepancies.
  • Answer inbound phone calls from patients and payers regarding billing inquiries, account balances, insurance questions, and payment options.
  • Resolve caller requests on the first contact when possible, and route inquiries that require escalation to the appropriate team member or department in a timely manner.
  • Provide a compassionate, professional, and patient-centered experience on every call, consistent with Ally Medical's commitment to delivering care with integrity and excellence.

Requirements

  • Comply with all privacy and security laws and internal policies and procedures.
  • Play an active role in protecting the company's sensitive data and ensuring patient information is treated with utmost care and confidence.
  • Report any concerns or infractions to management.
  • Protect provided credentials to access Company networks, systems, and data.
  • Maintain the confidentiality of all Ally and customer data.
  • Report any suspected compromises of Ally proprietary data or customer data to Management immediately.
  • Adhere to the Company’s Information Security Policy and Procedures.
  • Support standard operating procedures to protect Company systems and data.
  • Alert management immediately with any expected system or data compromises and/or system failure impacting the security, confidentiality, availability, and integrity of Ally Medical and customer data.
  • Attend an annual Information Security Awareness Training.

Skills

  • Strong understanding of insurance billing practices, COB policies, and denial management.
  • Experience with third-party billing coordination and workflow follow-up.
  • Familiarity with legal case billing (e.g., WC and attorney involvement).
  • High attention to detail and analytical thinking.
  • Clear and professional communication skills.
  • Proficiency in EMR systems, billing platforms, and Microsoft Office Suite.
  • Ability to manage multiple priorities and deadlines in a dynamic work environment.
  • Discretion and integrity when handling sensitive patient and financial data.

Experience Level

  • Minimum of 2 years of experience in medical billing, preferably in an emergency care or acute care environment

Education Level

  • High School Diploma or GED
  • Bachelor’s degree in healthcare administration, Accounting, or a related field

About the Company

  • Ally Medical's mission is delivering patient-centered care with integrity and excellence.