Billing Specialist (8A-4:30P)

Jackson County Hospital District; Marianna (FL); On-site; USD 40,000 - 50,000; Full time

Job summary

Jackson County Hospital District in Marianna, FL is seeking a dedicated Medical Billing Specialist to manage the claims lifecycle, from submission to resolution. You will work with insurers, patients, and clinical teams to ensure accurate billing and timely payments.

Responsibilities include verifying eligibility, following up on denials, posting payments, and maintaining detailed records. This role collaborates across departments to ensure compliant, efficient billing operations for the

Responsibilities

• Prepare and submit insurance claims electronically and manually to commercial insurance companies, Medicare, Medicaid, and other third party payers
• Review patient accounts for billing accuracy and completeness
• Verify patient insurance information and eligibility prior to claim submission
• Follow up with insurance companies regarding denied, delayed, or unpaid claims
• Research claim status, resolve billing discrepancies and claim rejections
• Post insurance payments and adjustments to patient accounts
• Maintain detailed records of collection activities and account updates
• Collaborate with coding, registration, and clinical departments to correct claim information
• Appeal denied claims when appropriate
• Work aging reports and prioritize outstanding balances
• Communicate with patients regarding billing questions and payment arrangements

Job description

Description

Duties and Responsibilities

• Prepare and submit insurance claims electronically and manually to commercial insurance companies, Medicare, Medicaid, and other third party payers
• Review patient accounts for billing accuracy and completeness
• Verify patient insurance information and eligibility prior to claim submission
• Follow up with insurance companies regarding denied, delayed, or unpaid claims
• Research claim status, resolve billing discrepancies and claim rejections
• Post insurance payments and adjustments to patient accounts
• Maintain detailed records of collection activities and account updates
• Collaborate with coding, registration, and clinical departments to correct claim information
• Appeal denied claims when appropriate
• Work aging reports and prioritize outstanding balances
• Communicate with patients regarding billing questions and payment arrangements

Requirements

Regulatory Requirements

• Completes annual educational requirements within the assigned time frame
• Maintains regulatory requirements, including all state, federal and Joint Commission regulations related to their department and, as appropriate, to the hospital.