The full time, non-exempt (in-person) Billing Specialist I is an essential member of a high performing healthcare team providing office and billing support by reviewing claims prior to submission, correcting any errors noted in the review & providing staff education as appropriate to avoid recurring errors, providing front staff coverage support and tracking outstanding issues and follow up for resolution. Proficiently performs all aspects of revenue cycle management in a timely manner, including, but not limited to claim review and submission, front-end process auditing, encounter cue clean up, tending to pending daily assignments, efficient payment posting, payer specific requirements, daily batch clean up and rejection resolution.