Pre-Billing Audit Specialist

We’re looking for a detail-oriented and organized Pre-Biller to join our team. In this role, you will review and prepare billing documentation to ensure accuracy and compliance before claims are submitted. This position is essential to maintaining clean claim submissions, reducing denials, and supporting timely reimbursement.

Responsibilities

Review source documents for completeness and accuracy prior to billing; Verify patient, client, or customer information and ensure all required data is present; Identify missing or incorrect documentation and follow up with internal teams for corrections; Ensure charges, codes, and modifiers (if applicable) are entered correctly; Review accounts for any discrepancies prior to claim submission; Communicate issues or inconsistencies promptly to billing or operations staff; Maintain accurate records and meet productivity and quality standards; Support billing team with other tasks as needed

Requirements

High school diploma or equivalent; Strong attention to detail and accuracy; Ability to work independently and manage multiple tasks; Excellent communication and follow-up skills; Proficiency with computers and basic data entry; Strong organizational and time-management skills; Problem-solving mindset; Ability to collaborate across teams; Comfort reviewing detailed information

Nice to have

Additional billing or administrative training preferred; Previous experience in billing, pre-billing, revenue cycle, or administrative support (preferred but not required); Experience with billing systems is a plus

Benefits

The Standard; 401K; Car Allowance; Eat Well; Employee Assistance Program; Flex Hours; Free Direct Deposit / Weekly Pay; Game Rooms; Gym Privileges; HealthJoy; In-House Chiropractor; In-House Massage Therapist; Life Insurance; Long/Short Term Disability; Pet Insurance; Stay Optimized