Billing Specialist

Purpose Statement Responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts. Essential Functions Request and process all bills to third‑party payors and patients, maximizing reimbursement of services provided to achieve established hospital goals. Accurately and timely enter charges, payments, adjustments and other transactions to patient accounts, including both insurance and patient billing for charges incurred. Follow up with insurance companies on billing submissions to maintain an effective and efficient cash flow of hospital receivables. Record both A/R and miscellaneous cash. Prepare bank deposits and post cash and adjustments to patient records as required. Balance A/R and maintain supporting reports as per department policy. Retrieve and perform electronic billing to insurance companies in a timely manner. Make follow‑up calls to insurance companies and guarantors as required. Perform other functions and tasks as assigned. Education/Experience/Skill Requirements High school diploma or equivalent required. Additional college coursework preferred. Three years of business office experience, preferably in a hospital or medical office. 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. #J-18808-Ljbffr