Billing Specialist – Ankeny, IA

last updated November 8, 2025 13:55 UTC

Moms Meals

HQ: On-site

more jobs in this category:

  • -> Remote Online Chat Agent @ Work From Home Board
  • -> Remote Chat Support @ Remote Support Connect
  • -> Remote Chat Sales Agent (Part Time Job) @ HireSociall
  • -> Live Chat Remote Support @ HireSociall
  • -> Customer Service Associate, FT Remote @ FragranceX
The Billing Specialist is responsible for performing specified financial tasks in support of the day-to-day operations of the Billing/Revenue Cycle Department. We’re looking for someone with a strong internal drive to solve problems, drive collections, is a team player, and ensure every claim is handled with care and urgency.
PTO and benefits available after 30 days of employment. Following training, this will be a hybrid position offering the opportunity to work 3 days in the office and 2 days remotely each week.
Position Responsibilities may include, but not limited to

    • Create billing reports of assigned agencies
    • Submit accounts receivable claims and/or invoices for weekly/monthly billing of assigned agencies
    • Reconciliation of assigned state or local agencies
    • Research and resubmit of billings to assigned agencies
    • Review quality assurance of all referrals or updated clients from assigned state or local agencies
    • Make outbound & inbound calls, emails to assigned state or local agencies with the purpose of securing correct information regarding new referrals, updated clients, and billings
    • Responsible for executing complex billing tasks, mentoring junior staff, and leading cross-functional initiatives
    • Reduce payment agency backlog
    • Perform in-depth audits of project data to identify and resolve billing discrepancies
    • Demonstrate successful performance through accuracy, timeliness, and customer satisfaction metrics
    • Utilize advanced Excel functions (e.g., VLOOKUP) and reporting tools in CRM and SharePoint
    • Manage complex billing scenarios including denials, rejections, and aging accounts
    • Collaborate with Posting teams to resolve discrepancies and support month-end close
    • Prepare and submit electronic claims, paper claims, and invoices (CMS-1500, UBs, invoices, and payer portals, etc.)
    • Resolve claim rejections timely and resolve claim denials through research, appeals, claim corrections/resubmission, and follow-up with health plans
    • Ensure accurate and compliant billing, following specific regulations of multi-state Medicaid and MCO’s, Medicare Advantage, and Older Americans Act programs
    • Responsible for ensuring aged outstanding balances of assigned payers is kept within department standards
    • Participate in process improvement initiatives. Collaborate across teams to resolve issues, claims denials, and aging
    • Other tasks as assigned, including but not limited to, assisting with projects that impact collections or write offs
Required Skills and Experience

    • High School Diploma or GED
    • 2+ years of work-related experience in healthcare related field, ie, healthcare billing institutional and professional claims, patient registration, and/or patient access
    • Intermediate level Excel skills
    • Strong oral and written communication skills
    • Ability to multi-task, set priorities, and pays close attention to detail
    • Strong ability to work with team members across multiple departments
    • Ability to work unsupervised with strong critical thinking and problem-solving skills
    • Experience with Waystar, CRM, D365, and/or electronic health record platforms
    • Must have a wired internet connection using an ethernet port. Broadband internet wired to the home is required – Cable Modem/service or Fiber Optic. No Satellite, 4/5G, or DSL circuits
    • Must have a quiet workspace that is free from distraction
Preferred Skills and Experience

    • Bachelor’s degree in healthcare administration, medical administrative assistance, or healthcare finance
    • Previous experience with electronic claims, such as electronic 835/837 claim and remit files, Zirmed, and/or secure payer web portals
    • AAHAM and/or HFMA certification
    • Knowledge of CMS regulation and strong familiarity with healthcare billing standards and compliance
    • Experience with Waystar, CRM, D365, and/or electronic health record platforms
Physical Requirements

    • Repetitive motions that include the wrists, hands and/or fingers
    • Sedentary work that primarily involves sitting, remaining in a stationary position for prolonged periods
    • Visual perception to perform job including peripheral vision, depth perception, and the ability to adjust focus
Company Overview
Mom’s Meals is a home-delivered meal service providing fully prepared, refrigerated meal solutions direct to homes nationwide for over 25 years. We provide seniors, patients recovering post-discharge and those managing a chronic condition with tailored nutrition solutions to manage their specific needs. If you are passionate about the well-being of others and have a strong sense of community, Mom’s Meals could be the place for you! We are a family operated business looking for fun, compassionate, and friendly people who want to make a difference in the lives of others.
EEO
Mom’s Meals complies with all applicable federal and state non-discrimination laws. All qualified applicants shall receive consideration for employment without regards to race, religion, national origin, ancestry, color, gender, age, disability, sexual orientation or military status.
Apply info ->

To apply for this job, please visit jobs.lever.co

Shopping Cart
There are no products in the cart!
Total
 0.00
0