Medical Billing & Revenue Cycle Specialist
Benefits:
401(k)
Bonus based on performance
Health insurance
Vision insurance
About SoLuna
SoLuna Mental Wellness is a locally owned mental health clinic serving North Houston. We combine clinical excellence with intentional care — for clients and for our team. Financial clarity and ethical billing practices are part of how we protect access to quality mental health services.
We are seeking an experienced in-house Medical Billing & Revenue Cycle Specialist to manage and strengthen our entire billing process from insurance verification to collections.
Position Overview
This full-time, in-house position oversees the full revenue cycle process. The ideal candidate ensures clean claims, reduces denials, maintains accurate accounts, and supports both clinic sustainability and patient financial transparency.
This role requires precision, initiative, and the ability to navigate insurance systems with confidence and professionalism.
Key Responsibilities
Insurance Verification & Authorizations
Verify eligibility, benefits, deductibles, and copays prior to services
Confirm coverage limitations and authorization requirements
Obtain and track prior authorizations
Communicate benefit details clearly to administrative and clinical teams
Claims Submission & Management
Submit clean and accurate claims in a timely manner
Monitor claim status via clearinghouse and payer portals
Correct and resubmit rejected claims
Follow up consistently on outstanding claims
Denials & Remittance Processing
Investigate and resolve denied or underpaid claims
Prepare and submit appeals as needed
Clean up historical remittance issues
Identify denial trends and recommend corrective action
Payment Posting & Reconciliation
Post insurance and patient payments accurately
Reconcile ERA/EOB payments
Balance deposits and adjustments
Maintain clean, accurate financial records
Accounts Receivable & Aging
Monitor and manage patient and insurance aging reports
Reduce A/R days through proactive follow-up
Identify high-risk or problem accounts
Provide monthly revenue cycle reporting
Patient Billing & Collections
Generate and manage patient statements
Process payment plans
Communicate respectfully and clearly regarding balances
Enforce financial policies while maintaining a compassionate approach
Compliance & Revenue Optimization
Maintain HIPAA compliance
Ensure adherence to payer regulations
Recommend improvements to billing systems and workflows
Support leadership in strengthening financial performance
Required Qualifications
Active certification as one of the following (widely recognized by Texas employers):
Certified Professional Coder (CPC) – AAPC
Certified Professional Biller (CPB) – AAPC
Certified Coding Associate (CCA) – AHIMA
Minimum 2–3 years of medical billing experience (mental health preferred)
Strong knowledge of CPT, ICD-10, and insurance reimbursement processes
Experience with clearinghouses and payer portals
Proficiency in EHR systems (mental health platforms preferred)
Familiarity with Texas Medicaid and commercial insurance plans is a plus
Strong organizational and analytical skills
Ability to work independently and problem-solve proactively
Ideal Candidate Traits
Detail-oriented and systems-driven
Calm and solution-focused under pressure
Comfortable navigating complex insurance systems
Clear communicator regarding financial matters
High integrity and strong confidentiality standards
Improvement-minded and proactive
Flexible work from home options available.