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Billing Specialist (Collector)

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Acadia Healthcare

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Location:
USA , Valdosta

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Category:
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Contract Type:
Not provided

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Salary:

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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

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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