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Acadia Healthcare Logo Acadia Healthcare · -

Billing Specialist (Collector)

USA, Valdosta · Job Posted May 05, 2026
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Job Description

Responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts.

Job Responsibility

  • Responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts
  • 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

Requirements

  • Responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts
  • 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
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