Overview Billing Specialist We are seeking a detail-oriented Patient Billing Specialist to join our Business Office team. This role is responsible for insurance and patient billing, payment posting, accounts receivable follow-up, and maintaining accurate patient account records to support timely reimbursement and cash flow. Responsibilities Responsibilities • Process and submit insurance and patient bills to maximize reimbursement. • Accurately enter charges, payments, adjustments, and other account transactions. • Follow up with insurance companies on submitted claims to ensure timely payment. • Perform electronic billing and claims submission. • Post cash receipts, adjustments, and maintain patient account records. • Prepare bank deposits and record accounts receivable and miscellaneous cash. • Balance accounts receivable and maintain supporting reports in accordance with department policies. • Contact insurance companies and guarantors regarding outstanding balances and payment status. • Perform other duties as assigned. Qualifications Qualifications • High school diploma or equivalent required. • Minimum of 3 years of business office experience, preferably in a hospital or medical office setting. • Knowledge of medical billing, accounts receivable, payment posting, and insurance follow-up. • Strong data entry, organizational, and attention-to-detail skills. • Ability to manage multiple priorities and meet deadlines in a fast-paced environment. We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws. AHMKT #LI-NTBH#LI-AM2