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Billing Follow Up Jobs in Rochester, NY (NOW HIRING)

Billing Specialist (Hybrid)

Rochester, NY ยท Hybrid

$17.50 - $21.90/hr

Performs routine analysis and follow up billing of outstanding accounts. * Ensures proper procedures related to Medicare, Medicaid and other third-party payers * Prepares All Third-Party Insurance ...

Billing Specialist

Rochester, NY ยท Hybrid

$19 - $25.75/hr

The Billing Specialist is responsible for the billing of client invoices in the format required by ... feedback/follow-up as appropriate. Knowledge, Skills and Abilities: * Ability to clearly ...

Billing Specialist

Rochester, NY ยท On-site

$22 - $26/hr

Prepare, distribute, and follow up on patient billing statements * Identify and resolve patient billing concerns and complaints * Perform collection activities including contacting patients ...

Billing Specialist

Rochester, NY ยท On-site

$22 - $26/hr

Prepare, distribute, and follow up on patient billing statements * Identify and resolve patient billing concerns and complaints * Perform collection activities including contacting patients ...

Billing Specialist

Rochester, NY ยท On-site

$21 - $26/hr

Complete duties associated with being an outsourced billing service provider including charge entry, payment posting, claims submission and follow up, coding and auditing. * Assist with cash recovery ...

Billing Specialist

Rochester, NY ยท On-site +1

$21 - $26/hr

Complete duties associated with being an outsourced billing service provider including charge entry, payment posting, claims submission and follow up, coding and auditing. * Assist with cash recovery ...

AR Follow Up Coord

Fairport, NY ยท On-site

$18/hr

When you join us as a AR Follow Up Coordinator , you will be joining a dedicated team of ... bill primary and secondary carriers for services provided, and collect on past due accounts.

AR Follow Up Coord

Fairport, NY ยท On-site

$18 - $22/hr

When you join us as a AR Follow Up Coordinator , you will be joining a dedicated team of ... bill primary and secondary carriers for services provided, and collect on past due accounts.

AR Follow Up Coord

Fairport, NY ยท On-site

$18 - $22/hr

When you join us as a AR Follow Up Coordinator , you will be joining a dedicated team of ... bill primary and secondary carriers for services provided, and collect on past due accounts.

When you join us as a AR Follow Up Coordinator , you will be joining a dedicated team of ... bill primary and secondary carriers for services provided, and collect on past due accounts.

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Showing results 1-20

Billing Follow Up information

See Rochester, NY salary details

$14

$22

$39

How much do billing follow up jobs pay per hour?

As of Aug 3, 2026, the average hourly pay for billing follow up in Rochester, NY is $22.74, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $23.46 per hour, depending on experience, location, and employer.

What is billing follow up?

Billing follow up refers to the process of monitoring and managing outstanding invoices or claims to ensure timely payment from clients, insurance companies, or other payers. Professionals in this role track unpaid bills, contact payers to resolve any issues, and may negotiate payment terms or address denials. Effective billing follow up helps maintain healthy cash flow and minimizes the risk of bad debt for an organization. It is a critical function in industries like healthcare, where claim denials and payment delays are common.

What is the difference between Billing Follow Up vs Accounts Receivable Clerk?

AspectBilling Follow UpAccounts Receivable Clerk
CredentialsHigh school diploma; some roles may require basic accounting knowledgeHigh school diploma; some roles prefer accounting or finance coursework
Work EnvironmentOffice setting, often interacting with billing and collections teamsOffice environment, handling invoicing, payments, and ledger entries
Employer & Industry UsageUsed in healthcare, utilities, and service industries to follow up on unpaid billsCommon in finance, healthcare, and retail sectors managing accounts receivable

Billing Follow Up focuses on contacting clients to collect overdue payments, while Accounts Receivable Clerks handle the broader process of managing incoming payments, invoicing, and maintaining financial records. Both roles are essential in revenue cycle management but differ in scope and daily tasks.

What are some common challenges faced in a Billing Follow Up role and how can they be managed effectively?

One common challenge in a Billing Follow Up role is dealing with delayed or denied payments from insurance companies, which often requires persistent follow-up and in-depth knowledge of billing codes and payer policies. Another challenge can be maintaining accurate documentation and timely communication with both internal teams and external payers. Staying organized, using effective tracking systems, and building a good rapport with insurance representatives can help manage these challenges. Regular training on industry updates and payer requirements also proves invaluable in resolving complex billing issues efficiently.

What are the key skills and qualifications needed to thrive as a Billing Follow Up specialist?

To thrive as a Billing Follow Up specialist, you need a solid understanding of medical billing processes, insurance claims, and account reconciliation, often supported by experience in healthcare administration or related certification. Familiarity with billing software, electronic health records (EHR) systems, and claim management tools is typically required. Attention to detail, persistence, and strong communication skills help resolve billing discrepancies and facilitate collections. These skills ensure timely revenue recovery and maintain positive financial operations for healthcare organizations.
What cities near Rochester, NY are hiring for Billing Follow Up jobs? Cities near Rochester, NY with the most Billing Follow Up job openings:
Infographic showing various Billing Follow Up job openings in Rochester, NY as of July 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, and 3% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $47,293 per year, or $22.7 per hour.

Billing Quality Specialist

Ibero-American Action League, Inc.

Rochester, NY โ€ข On-site

$19 - $25.75/hr

Full-time

Posted 28 days ago


Job description

Description:

Summary:

Under the supervision of the Senior Director of Quality & Performance, the Billing Quality Specialist is responsible for conducting pre-billing quality reviews to ensure that billing documentation is accurate, complete, timely, and compliant prior to submission by Finance. This position supports billing integrity by reviewing program documentation, identifying missing or insufficient information, communicating findings to program leadership, and ensuring corrective follow-up occurs before claims are released for billing.


The Billing Quality Specialist also supports denial prevention by identifying documentation trends, workflow gaps, and compliance risks that may impact reimbursement. This position works collaboratively with Finance, Quality, Compliance, and program teams to ensure documentation standards are met and that the agency maintains compliance with applicable billing requirements, HIPAA, OMIG expectations, and payer/program-specific regulations.


This position is also responsible for supporting HCBS Life Plan compliance processes, including reviewing Life Plan documentation and related service planning requirements to ensure agency practices align with OMIG compliance expectations and internal quality standards.


Essential Functions:

Reasonable Accommodations Statement

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

  • Conduct pre-billing documentation reviews to confirm services are supported and ready for Finance review prior to claim submission.
  • Identify missing, incomplete, inconsistent, or non-compliant documentation and communicate findings to program leadership and applicable staff.
  • Track pre-billing issues and follow up to ensure concerns are resolved within required billing timelines.
  • Collaborate with Finance regarding documentation readiness, billing questions, and audit findings; Finance remains responsible for final claim submission.
  • Support denial prevention by identifying documentation trends, recurring errors, workflow gaps, and compliance risks.
  • Perform quality and compliance sampling audits as assigned to assess documentation, billing readiness, and program compliance.
  • Prepare and distribute audit reports that summarize findings, trends, corrective action needs, and recommendations for improvement.
  • Track and trend audit data to identify risk areas, recurring documentation concerns, and staff training needs.
  • Review HCBS Life Plan documentation and related service planning processes to support OMIG compliance.
  • Monitor HCBS Life Plan processes, including plan timeliness, documentation completeness, staff follow-up, and communication with applicable program staff.
  • Support the development and monitoring of policies, procedures, work instructions, and quality tools related to billing readiness, documentation review, and HCBS Life Plan processes.
  • Maintain HIPAA compliance and stay current with applicable billing, documentation, OMIG, and program-specific regulatory requirements.
  • Make recommendations for staff training, workflow improvements, and corrective actions based on audit findings and trend analysis.
  • Perform other duties as assigned by the supervisor.

Authority:

This position holds a relatively high degree of independence within the framework of the agency’s policies and procedures. The individual must be resourceful and able to display initiative and understanding of management systems and interpersonal relations. Must keep immediate supervisor abreast of issues and concerns which merit intervention from higher level management staff.

Requirements:

Position Qualifications:

Competency Statement(s)

  • Analytical Skills - Ability to use thinking and reasoning to solve a problem.
  • Accuracy - Ability to perform work accurately and thoroughly.
  • Customer Oriented - Ability to take care of the customers’ needs while following company procedures.
  • Detail Oriented - Ability to pay attention to the minute details of a project or task.
  • Developing Others-Ability to teach or foster the development of others, giving constructive feedback and reassurance after problems.
  • Diversity Oriented - Ability to work effectively with people regardless of their age, gender, race, ethnicity, religion, sexual orientation or job type.
  • Ethical - Ability to demonstrate professionalism conforming to a set of values and accepted standards.
  • Interpersonal-Ability/desire to understand others’ attitudes/interests/needs/nonverbal behavior, listening skills, and understanding strengths/limitations of others.
  • Leadership- Ability to Motivate, influence, and support others to accomplish team and organizational goals.
  • Training & Presentation Skills.
  • Reliability - The trait of being dependable and trustworthy.
  • Communication, Oral - Ability to communicate effectively with others using the spoken word.
  • Communication, Written - Ability to communicate in writing clearly and concisely.

Skills and Abilities:

  • Valid driver’s license, ability to provide own transportation, and travel to various locations.
  • Bilingual in English and Spanish preferred.
  • Must be able to perform all functions with minimal supervision.
  • Strong knowledge of billing documentation standards, Medicaid-funded service requirements, OMIG compliance expectations, and HCBS Life Plan processes, with the ability to conduct accurate pre-billing reviews, identify documentation risks, track and trend findings, communicate corrective actions clearly, and collaborate effectively with Finance, Quality, Compliance, and program leadership while maintaining confidentiality and role clarity.
  • Perform other duties as assigned by the supervisor.
  • A combination of training and experience other than the specified, if judged to be adequate for the job, may be considered.

Physical Demands:

The position does require occasional standing, squatting, lifting of up to approximately 10 lbs. And frequent sitting.


Employee Signature: ___________________________________ Date: _________________________


Ibero American Action League is committed to the policy of equal employment opportunity. This policy expressly prohibits discrimination on the basis of sex, race, color, religion, creed, national origin, age, marital status, sexual orientation, disability, gender identity or expression, genetic predisposition or carrier status, domestic violence victim status, veteran status or status as a member of any other protected group or activity