Billing Specialist (Collector)

Request and process all bills to third-party payors and patients to maximize reimbursement, while accurately entering charges, payments, and adjustments into patient accounts. Conduct timely follow-ups with insurance companies and guarantors to ensure effective cash flow of hospital receivables. Record A/R and miscellaneous cash, prepare bank deposits, post transactions, and balance accounts per department policy. Retrieve and perform electronic billing in a timely manner. Requires high school diploma, three years of business office experience, and strong communication skills.