Collector

Acadia ExternalLouisville, TN
13h$19 - $25

About The Position

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.

Responsibilities

  • 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.
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