Healthcare Patient Accounts & Billing Specialist

Central Florida Behavioral Hospital; Orlando (FL); On-site; USD 25,000 - 33,000; Full time

Benefits offered by this job

Challenging and rewarding work

Competitive Compensation & Generous PT

Excellent Medical, Dental, Vision and

401(K) with company match

SoFi Student Loan Refinancing Program

Tuition savings for nursing education

Career development opportunities

Job summary

Central Florida Behavioral Hospital in Orlando, FL is seeking a Patient Accounts Representative to manage a group of patient accounts from discharge to final disposition. The role handles billing to third party insurers and coordination with patients.

You will follow up on balances, post cash, resolve credit differences, and respond to inquiries from patients and guarantors while maintaining accuracy and compliance in a busy hospital billing environment.

Qualifications

• Ability to pass a Level 2 Background Investigation.
• High School Diploma or equivalent required.
• One year experience in hospital billing and collection of third party and self-pay accounts.
• Demonstrate average to high math skills.
• Detail oriented with a high degree of accuracy.
• Good organizational and computer skills with ability to set priorities.
• Experience in MS4, Midas, Emdeon and Microsoft Office products.
• Proficiency with Excel and Word is required.

Responsibilities

• Bill the patient’s account to third party insurers.
• Follow up with both insurers and patients for their respective balances.
• Recommend placement of the account if payment cannot be obtained.
• Cash posting, evaluation of credit balances, responding to patient or guarantor inquiries.

Skills

Math skills

Attention to detail

Organizational skills

MS Office proficiency

Education

High School Diploma or equivalent

Tools

MS4

Midas

Emdeon

Excel

Word

Job description

Central Florida Behavioral Hospital in Orlando, FL is seeking a Patient Accounts Representative to manage a group of patient accounts from discharge to final disposition. The role handles billing to third party insurers and coordination with patients.

You will follow up on balances, post cash, resolve credit differences, and respond to inquiries from patients and guarantors while maintaining accuracy and compliance in a busy hospital billing environment.