Billing Specialist (Collector)

Socket.dev; Chandler (AZ); On-site; USD 42,000 - 65,000; Full time

Job summary

Socket.dev is seeking a detail-oriented Billing Specialist to join the Business Office team. This role handles insurance and patient billing, payment posting, and AR follow-up to support timely reimbursement and cash flow.

The ideal candidate will have 3+ years of business office experience in healthcare, strong data entry, and excellent organizational skills. Jointly, this role ensures accurate patient accounts and compliant billing processes.

Qualifications

• High school diploma or equivalent required.
• Minimum of 3 years of business office experience in healthcare preferred.
• Knowledge of medical billing, accounts receivable, payment posting, and insurance follow-up.
• Strong data entry, organizational, and attention-to-detail skills.

Responsibilities

• Process and submit insurance and patient bills to maximize reimbursement.
• Enter charges, payments, adjustments, and other account transactions.
• Follow up with insurance on submitted claims for timely payment.
• Perform electronic billing and claims submission.
• Post cash receipts and maintain patient account records.
• Prepare bank deposits and record AR and miscellaneous cash.
• Balance AR and maintain supporting reports per department policies.
• Contact insurance companies and guarantors regarding outstanding balances and payment status.
• Perform other duties as assigned.

Skills

Data entry

Organizational skills

Attention to detail

Education

High school diploma or equivalent

Job description

Overview

Billing Specialist

We are seeking a detail-orientedPatient Billing Specialistto join our Business Office team.This roleis responsible forinsurance and patient billing, payment posting, accounts receivable follow-up, andmaintainingaccuratepatient account records to supporttimelyreimbursement and cash flow.

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 recordaccountsreceivable and miscellaneous cash.
• Balance accountsreceivableandmaintainsupporting reportsin accordance withdepartment policies.
• Contact insurance companies and guarantors regarding outstanding balances and payment status.
• Perform other duties as assigned.

Qualifications

• 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.