Cherry Health
Health Care
BillingSpecialistII
“Billing Specialist II at Cherry Health. Skills: revenue cycle, patient accounts receivable, payer requirements, reimbursement. ensure that Cherry Health is paid for services rendered. responsible for all aspects of accurate patient accounts receivable”
What You'll Achieve.
ensure accurate patient financial records are maintained; meet accounts receivable management expectations; ensure maximum reimbursement is received
Industry & Context.
analytical skills with the ability to research and interpret payer updates, identify discrepancies, and resolve issues
Possible exposure to patients/clients with illnesses and/or infections, Frequent telephone and computer use, requiring manual dexterity for writing and computer use, Sitting, standing or walking for extended periods of time, Specific vision abilities required by this job may include close vision, distance vision, and ability to adjust focus, May require bending, squatting, or kneeling and lifting up to 50 pounds, Use of Personal Protective Equipment (PPE) as required, Bilingual in Spanish required
What They're Looking For.
Must Have
High school graduate or GED required, Certification from a certifying body dependent on assigned specialty required, Bilingual in Spanish required
Nice to Have
active revenue cycle certification, At least two years’ experience as a biller in a health care setting preferred, Bilingual skills may be helpful
What You'll Do.
ensure that Cherry Health is paid for services rendered
responsible for all aspects of accurate patient accounts receivable
insurance verification
Review and post payments from all insurance
and third-party funding sources
Responds to billing and collection inquiries
work outstanding accounts receivable
Process payer rejections and outstanding claims timely
Communicate and educate payer requirements and changes
Research payer updates and requirements
Communicate tactfully with patients regarding bills
Utilize the collection agency
Assist and maintain reconciliation for annual cost reporting
Post insurance and patient payments
How You'll Work.
Team & Collaboration
Serve as a mentor and role model by providing guidance, support, and training to team members; Maintain an approachable and collaborative demeanor to foster a positive and supportive work environment; Collaboration
Communication Scope
Effective written and verbal communication skills for professional interactions with payers, patients, staff, and leadership; Communicate tactfully with patients regarding bills by telephone, mail, and in person
Process & Methodology
organizational and time-management skills to manage competing priorities, meet deadlines, and achieve A/R goals
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