Billing Specialist (Collector)
About The Position
Responsible for auditing the admission packets and for the verification of benefits along with all patient demographic information in the patient accounting system. · 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.
Responsibilities
- Auditing admission packets
- Verification of benefits
- Verification of patient demographic information
- Request and process bills to third party payors and patients
- Data entry of charges, payments, adjustments and other transactions to patient accounts
- Insurance and patient billing
- Follow-up with insurance companies
- Record A/R and miscellaneous cash
- Prepare bank deposits
- Post cash and adjustments to patient records
- Balance A/R
- Maintain supporting reports
- Electronic billing to insurance companies
- Follow up calls to insurance companies and guarantors
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
