Seeking a detail-oriented onsite Collection Specialist to join the Business Office team at a behavioral health hospital. The role focuses on insurance and patient billing, payment posting, accounts receivable follow-up, and maintaining accurate patient account records to support timely reimbursement and cash flow.
Responsibilities include:
- Following up with insurance companies on submitted claims to ensure timely payment
- Processing and submitting insurance and patient bills to maximize reimbursement
- Entering charges, payments, adjustments, and other account transactions accurately
- Performing electronic billing and claims submission
- Posting cash receipts and adjustments while maintaining patient account records
- Preparing bank deposits and recording accounts receivable and miscellaneous cash
- Balancing accounts receivable and maintaining supporting reports in accordance with department policies
- Contacting insurance companies and guarantors regarding outstanding balances and payment status
- Performing other duties as assigned
Requirements & Qualifications
Qualifications
- High school diploma or equivalent required
- Minimum of 3 years of business office experience, preferably in a hospital 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
Location
Florida, US
Employment Type
Full-time
Experience Level
Intermediate Level
Remote work allowed
No
Posted
2 weeks ago