Patient Billing Specialist: Claims & Reimbursement Expert

Acadia Healthcare; Draper (UT); In loco; USD 40.000 - 56.000; Tempo pieno

Descrizione del lavoro

Harboroaks in Utah is seeking a detail-oriented Billing Specialist to manage insurance and patient billing, posting payments, and accounts receivable follow-up to support timely reimbursement and cash flow.

The role requires a high school diploma and at least 3 years of business office experience in a medical setting, with strong data entry, organization, and attention to detail to handle multiple priorities in a fast-paced environment.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

3 years of business office experience

Medical billing knowledge

Accounts receivable

Payment posting

Insurance follow-up

Data entry

Attention to detail

Formazione

High school diploma or equivalent

Descrizione del lavoro

Harboroaks in Utah is seeking a detail-oriented Billing Specialist to manage insurance and patient billing, posting payments, and accounts receivable follow-up to support timely reimbursement and cash flow.

The role requires a high school diploma and at least 3 years of business office experience in a medical setting, with strong data entry, organization, and attention to detail to handle multiple priorities in a fast-paced environment.