Billing Specialist; Collector

Overview

Billing Specialist

We are seeking a detail-oriented
Patient Billing Specialist
to join our Business Office team.

This roleis responsible for insurance and patient billing, payment posting, accounts receivable follow-up, andmaintainingaccuratepatient account records to supporttimelyreimbursement and cash flow.

• Process andsubmitinsurance and patient bills to maximize reimbursement.
• Accurately enter charges, payments, adjustments, and other account transactions.
• Follow up with insurance companies onsubmittedclaims to ensuretimelypayment.
• Perform electronic billing and claims submission.
• Post cash receipts, adjustments, andmaintainpatient account records.
• Prepare bank deposits and recordaccountsreceivable and miscellaneous cash.
• Balance accountsreceivableandmaintainsupporting reportsin accordance with department policies.
• Contact insurance companies and guarantors regarding outstanding balances and payment status.
• Perform other duties as assigned.

• High school diploma or equivalent required.
• Minimum of3 years of business office experience
  , preferably in a hospital or medical office setting.
• Knowledge of medical billing, accounts receivable, payment posting, and insurance follow-up.
• Strong data entry, organizational, and attention-to-detail skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.