Billing Specialist Collector

Overview

Billing Specialist

We are seeking a detail-oriented Patient Billing Specialist to join our Business Office roleis responsible forinsurance and patient billing payment posting accounts receivable follow-up andmaintainingaccuratepatient account records to supporttimelyreimbursement and cash flow.

Responsibilities

Responsibilities

• 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 record accounts receivable and miscellaneous cash.

• Balance accountsreceivableandmaintainsupporting reportsin accordance withdepartment policies.

• Contact insurance companies and guarantors regarding outstanding balances and payment status.
• Verify insurance benefits and audit admission paperwork for accuracy and completeness.
• Review and update patient demographic and insurance information in the patient accounting system.
• Maintain collection charity and adjustment logs and review activity with leadership.

• Perform other duties as assigned.

Qualifications

Qualifications

• High school diploma or equivalent required.

• Minimum of 3 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 individuals characteristics protected by applicable state federal and local laws.

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Required Experience:

IC