Billing Assistant

Job Description

The primary duties of a Billing Assistant are to provide clerical support services to the billing teams for all aspects of the billing process. This position supports the department by printing and mailing claim forms, appeal forms, invoices, and Physician Certification Statement (PCS) forms, or other printed medical necessity forms such as crossovers. 

Responsibilities:

• Review the narrative in the Accounts Receivable Billing System if indicated on printed forms to assess any special handling requirements.
• Process and maintain data into reports and tracking mechanisms (e.g. Excel, Proof of Mailing Logs).
• Process and prepare batch printing and sorting of paper claims, retrieve records from the imaging system, and Prepare documents for imaging; Assemble priority boxes.
• Hand Addressing.
• Print, review, and process forms and invoices for accuracy and completeness.

Qualifications

• High School Diploma or GED required.
• Six (6) months previous experience in a clerical work environment or medical office experience or equivalent education in healthcare or administration
• PC knowledge includes Outlook and Microsoft Office programs.
• Some knowledge of medical transportation processes and Language and medical terminology on PCR, Hospital Face Sheet, and/or other documentation.
• Proficient in the accounts receivable billing system and internet tools.
• Some Imaging System Knowledge.
• This position requires you to be in office, in Akron, Ohio.

Benefits:

Integra Connect, LLC provides a comprehensive benefits plan

• Medical/Dental/Vision Insurance beginning the 1st of the month following your date of hire
• Paid Time Off
• 401k with employer match
• Paid Holidays and Floating Holiday

Equal Opportunity Employer

Please note that the deadline for submitting applications is September 30, 2026. All applications must be received by this date to be considered.