Billing Specialist (Collector)

Rio Vista Behavioral Health; El Paso (TX); Vor Ort; USD 45.000 - 65.000; Vollzeit

Zusammenfassung

Rio Vista Behavioral Health is seeking a Billing Specialist to support accurate and timely reimbursement in a fully on-site role. You will manage billing, claims follow-up, payments, and patient accounts to help keep the business office running smoothly.

Qualifications include a high school diploma and at least 3 years of medical office experience, with strong data entry and attention to detail. This is an on-site position with standard weekday hours.

Qualifikationen

• High school diploma or equivalent required.
• Minimum 3 years of business office experience, preferably in a hospital or medical 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.

Aufgaben

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

Kenntnisse

Data entry

Attention to detail

Organizational skills

Time management

Ausbildung

High school diploma or equivalent

Jobbeschreibung

Overview

Billing Specialist - Rio Vista Behavioral Health

Shift: Monday - Friday / 8:00am to 5:00pm / Fully on-site

JoinRio Vista Behavioral Health as aBilling Specialist and play an important role in supporting accurate and timely reimbursement. You’ll manage billing, claims follow-up, payments, and patient accounts while helping keep our business office running smoothly.

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 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

Qualifications

• High school diploma or equivalent required.

• Minimum of3 years of business office experience, preferable 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.

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