We are seeking a detail-oriented patient billing specialist to join the 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 include:
- 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.
- Verify insurance benefits and audit admission paperwork for accuracy and completeness.
- Review and update patient demographic and insurance information in the patient accounting system.
- Maintain collection, charity, and adjustment logs and review activity with leadership.
- Perform other duties as assigned.
Requirements & 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.
Location
Arkansas, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
2 weeks ago
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