Job Type
Temporary 6 months with the possibility to renew.
Pay Rate
$19.20 - $24.98 per hour based on education and experience
Job Summary
We are seeking a dedicated and detail-oriented Billing Specialist for Bill Collecting purposes. This role will manage the full revenue cycle process within our healthcare organization. The ideal candidate will possess a comprehensive understanding of medical billing coding and accounts receivable management ensuring accurate and timely reimbursement for services rendered. As a key member of our financial team you will be responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts.
Essential Functions
- Request and process all bills to third party payors and patients maximizing re-imbursement of services provided to achieve established hospital goals.
- Responsible for accurate and timely data entry of charges payments adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred.
- Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables.
- Record both A/R and miscellaneous cash.
- Prepare bank deposits and post cash and adjustments to patient records as required.
- Balance A/R and maintain supporting reports as per department policy.
- Retrieve and perform electronic billing to insurance companies in a timely manner.
- Make follow up calls to insurance companies and guarantors as required.
Job TypeTemporary 6 months with the possibility to renew.Pay Rate$19.20 - $24.98 per hour based on education and experienceJob SummaryWe are seeking a dedicated and detail-oriented Billing Specialist for Bill Collecting purposes. This role will manage the full revenue cycle process within our health...
Job Type
Temporary 6 months with the possibility to renew.
Pay Rate
$19.20 - $24.98 per hour based on education and experience
Job Summary
We are seeking a dedicated and detail-oriented Billing Specialist for Bill Collecting purposes. This role will manage the full revenue cycle process within our healthcare organization. The ideal candidate will possess a comprehensive understanding of medical billing coding and accounts receivable management ensuring accurate and timely reimbursement for services rendered. As a key member of our financial team you will be responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts.
Essential Functions
- Request and process all bills to third party payors and patients maximizing re-imbursement of services provided to achieve established hospital goals.
- Responsible for accurate and timely data entry of charges payments adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred.
- Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables.
- Record both A/R and miscellaneous cash.
- Prepare bank deposits and post cash and adjustments to patient records as required.
- Balance A/R and maintain supporting reports as per department policy.
- Retrieve and perform electronic billing to insurance companies in a timely manner.
- Make follow up calls to insurance companies and guarantors as required.
View more
View less