0000 Facility - Billing Specialist (Collector)

Request and process all bills to third-party payors and patients to maximize reimbursement. Perform accurate data entry for charges, payments, and adjustments, then record A/R and miscellaneous cash. Retrieve and perform electronic billing, making follow-up calls to insurance companies and guarantors as required. Prepare bank deposits and post cash and adjustments to patient records while balancing A/R and maintaining supporting reports per department policy. Requires high school diploma, three years of business office experience, and preferred college coursework.