Facility - Billing Specialist (Collector)

ECU Health Behavioral Health Hospital; Greenville (NC); Sur place; USD 38 000 - 56 000; Plein temps

Résumé du poste

Acadia Healthcare is seeking a detail-oriented Patient Billing Specialist to join our Business Office team. This role handles insurance and patient billing, payment posting, accounts receivable follow-up, and maintains accurate patient account records to support timely reimbursement and cash flow.

Responsibilities include processing bills, data entry of charges and payments, insurance follow-up, and bank deposit preparation.

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.

Responsabilités

• 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.

Connaissances

Data entry

Attention to detail

Multitasking

Organizational skills

Insurance follow-up

Accounts receivable

Billing knowledge

Formation

High school diploma

Description du poste

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

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, 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.