Healthcare Billing & AR Specialist

Turning Point Centers

Sandy (UT)

On-site

USD 34,000 - 40,000

Full time

17 hours ago
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Benefits offered by this job

Equal opportunity employer

Job summary

Turning Point Centers is seeking a detail-oriented Billing Specialist to join our Business Office team in Sandy, UT. This role handles insurance and patient billing, posting payments, accounts receivable follow-up, and maintaining accurate patient accounts to support timely reimbursement and cash flow.

The position requires a high school diploma or equivalent and at least 3 years of business office experience, preferably in a medical setting.

Qualifications

  • High school diploma or equivalent.
  • Minimum 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.

Responsibilities

  • 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.

Skills

Data entry
Organization
Attention to detail
Prioritization

Education

High school diploma or equivalent

Job description

Turning Point Centers is seeking a detail-oriented Billing Specialist to join our Business Office team in Sandy, UT. This role handles insurance and patient billing, posting payments, accounts receivable follow-up, and maintaining accurate patient accounts to support timely reimbursement and cash flow.

The position requires a high school diploma or equivalent and at least 3 years of business office experience, preferably in a medical setting.

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