Billing Collections Analyst

Horizon House Careers•Philadelphia, PA

1d•Onsite

About The Position

Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectually disabled, and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness. A pioneer in the field of community-based rehabilitation, Horizon House is widely recognized for its innovative approach to the delivery of services in a community setting. Currently, we are seeking a full-time Billing Analyst to work in our Information Services and Technology Department.

Requirements

Associate's degree, Bachelor’s degree preferred, or equivalent in Business Administration, Accounting, Finance, or relevant area.
Five years of experience in billing, preferably in a healthcare environment; prior management experience.
Able to develop effective systems.
Demonstrated analytical and problem-solving skills required.
Excellent communication skills.
Computer skills are a must (Excel).
An understanding of billing, collections, and receivable procedures is required.
Strong written and verbal communication skills required.
A strong attention to detail and the ability to complete job duties with a high degree of accuracy.
Excellent customer service skills are required.
Must possess a high level of interpersonal skills including the ability to respond calmly and make rational decisions in stressful situations.
Ability and understanding of the use of a personal computer and appropriate software, including but not limited to Excel, Word, and Outlook.
Skilled in using ten key-adding machines.
Must be able to work as part of a team with peers and leadership within the organization.
Strong problem-solving skills.

Nice To Haves

A minimum of 3 years experience in an EHR collections-specific role is preferred.

Responsibilities

Responsible for maintaining the day-to-day workflow of billing and reviewing invoices to ensure billing accuracy.
To provide A/R support through monitoring and tracking all outstanding balances and resolving payment issues.
To perform analytical and reconciliation for all funders.