Patient Billing & Collections Specialist

Virtua

Mount Laurel Township (NJ)

On-site

USD 27,000 - 40,000

Full time

5 days ago
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Benefits offered by this job

Medical, dental, and vision insurance
Paid time off and sick leave
403(b) retirement plan eligibility and

Job summary

Virtua Health in Mount Laurel, NJ is seeking a detail‑oriented billing specialist responsible for accurate and timely billing and account collections. The role requires obtaining billing information, entering data, and ensuring claims are processed with minimal denials.

You will reconcile payments, generate reports, and collaborate with multiple departments to resolve billing questions. Epic system experience and strong MS Office skills are preferred.

Qualifications

  • 1-3 years experience in billing, collections, registration, or related hospital/office environment.
  • Epic system experience highly preferred.
  • Fast, accurate data entry skills.
  • Strong organizational skills and attention to detail.
  • Ability to work in a fast-paced environment with excellent customer service.

Responsibilities

  • Identify items to be billed by procedure and services performed.
  • Obtain documentation for billing and pre-certifications.
  • Enter charges and submit bills in accordance with Patient Accounting policy.
  • Posts payments, performs daily reconciliations, produces daily census, and performs month end close.
  • Maintains data in billing management system and ensures documentation is accurate and complete.
  • Interacts with departments and assists customers with billing inquiries.

Skills

Billing experience
Data entry accuracy
Customer service

Education

High School diploma or equivalent

Tools

Epic system
Microsoft Office

Job description

Virtua Health in Mount Laurel, NJ is seeking a detail‑oriented billing specialist responsible for accurate and timely billing and account collections. The role requires obtaining billing information, entering data, and ensuring claims are processed with minimal denials.

You will reconcile payments, generate reports, and collaborate with multiple departments to resolve billing questions. Epic system experience and strong MS Office skills are preferred.

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