Insurance Billing Specialist/Collector

StoneCrest Center; Detroit (MI); On-site; USD 38,000 - 54,000; Full time

Job summary

StoneCrest Center in Detroit, MI is seeking an Insurance Billing/Collection Specialist to join our Business Office team. This onsite role handles insurance and patient billing, posting payments, accounts receivable follow-up, and maintaining accurate patient records to support timely reimbursement.

The ideal candidate has a high school diploma, at least 3 years in a hospital or medical office billing environment, strong data-entry skills, and the ability to manage multiple priorities in a

Qualifications

• High school diploma or equivalent required.
• Minimum of 3 years of business office experience in healthcare.
• Knowledge of medical billing, AR, 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.
• Enter charges, payments, adjustments and other account transactions accurately.
• Follow up with insurers on submitted claims to ensure timely payment.
• Perform electronic billing and claims submission.
• Post cash receipts and maintain patient account records.
• Prepare bank deposits and record AR and cash.
• Balance AR and maintain supporting reports per policies.
• Contact insurers and guarantors regarding balances and payment status.
• Perform other duties as assigned.

Skills

Data entry

Attention to detail

Organizational skills

Multi-tasking

Payment posting

Insurance follow-up

Education

High school diploma or equivalent

Job description

Insurance Billing/Collection Specialist

We are seeking a detail-oriented onsite Insurance Billing/Collection Specialist to join our Business Office team. This role is responsible for insurance and patient billing, payment posting, accounts receivable follow-up, and maintaining accurate patient account records to support timely reimbursement and cash flow.

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.

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.

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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