Patient Billing Specialist: Revenue-Cycle Pro

Acadia Healthcare; Wesley Chapel (FL); Presencial; USD 42.000 - 64.000; Jornada completa

Descripción de la vacante

Harboroaks is seeking a detail-oriented Billing Specialist to join our Business Office team in Wesley Chapel, FL. This role handles insurance and patient billing, payment posting, accounts receivable follow-up, and maintaining accurate patient account records to support timely reimbursement and cash flow.

The ideal candidate will process and submit bills, enter charges and payments, follow up with insurers on claims, perform electronic billing, post cash receipts, balance AR, and prepare

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Data entry

Organizational skills

Attention to detail

Multitasking

Educación

High school diploma or equivalent

Descripción del empleo

Harboroaks is seeking a detail-oriented Billing Specialist to join our Business Office team in Wesley Chapel, FL. This role handles insurance and patient billing, payment posting, accounts receivable follow-up, and maintaining accurate patient account records to support timely reimbursement and cash flow.

The ideal candidate will process and submit bills, enter charges and payments, follow up with insurers on claims, perform electronic billing, post cash receipts, balance AR, and prepare