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Billing Specialist
Poplar Springs Hospital is a 183 bed acute care and residential facility. For more than 30 years Poplar Springs Hospital has been guided by its mission of helping those who need the full continuum of behavioral health services. Our facility offers behavioral and psychological treatment for adults and adolescents through our acute programs, adolescent residential programs, as well as programs for active duty military. Poplar Springs Hospital is located in Petersburg, Virginia, 20 minutes south of Richmond and 50 minutes north of North Carolina. Situated on 25 acres, our serene, nature-like setting offers our patients a sense of calm and peace. We offer families hope through a nurturing environment for adults and adolescents to flourish in their environment.
Much more online at: https://poplarsprings.com/
Admissions:
Responsible for the timely and accurate completion of all types of admission forms involving personal, statistical and financial, and insurance information as well as the timely distribution of this information to appropriate departments. Verifies insurance information, calls in demographic information, pre-certifications, etc. assist with patient account functions as available.
Financial Counselor/Collector:
Responsible for verification of insurance eligibility and benefits and meeting with patients or responsible parties to arrange for payment of applicable patient portions prior to admission and discharge. The financial counselor will serve as a liaison between the family or assigned parties, business office and case management staff. Acts as liaison with insurance companies to insure payment and researches all information necessary to complete billing process. Assists patients in making financial arrangements on accounts. Follows-up on all assigned accounts until zero balance or turned over to collection.
Patient Services Representative/Biller:
Interviews patients or responsible person to arrange methods of payment and completes billings for assigned portion of patient population. Acts as liaison with insurance companies to insure payment and researches all information necessary to complete billing process. Assists patients in making financial arrangements on accounts. Follows-up on all assigned accounts until zero balance or turned over to collection.
Patient Services Representative/Collector:
Interviews patients or responsible person to arrange methods of payment and completes billings for assigned portion of patient population. Acts as liaison with insurance companies to insure payment and researches all information necessary to complete billing process. Assists patients in making financial arrangements on accounts. Follows-up on all assigned accounts until zero balance or turned over to collection.
Cashier/Collector:
Reconciles daily cash and check receipts. Verifies account balances. Is cross-trained on other aspects of business office functions. Maintains required records, reports, files in an accurate manner. Promotes company philosophies, generates team spirit, and creates and maintains an environment that fosters employee/customer satisfaction and maximizes productivity and profitability.
If this opportunity is of interest to you, please contact Tina Spiers, Human Resource Manager at 804-862-6318 or send your resume to Tina.Spiers@uhsinc.com.
Qualifications:All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws.
We believe that diversity and inclusion among our teammates is critical to our success.
At UHS and all our subsidiaries, our Human Resources departments and recruiters are here to help prospective candidates by matching skill-set and experience with the best possible career path at UHS and our subsidiaries. We take pride in creating a highly efficient and best in class candidate experience. During the recruitment process, no recruiter or employee will request financial or personal information (Social Security Number, credit card or bank information, etc.) from you via email. The recruiters will not email you from a public webmail client like Hotmail, Gmail, Yahoo Mail, etc. If you are suspicious of a job posting or job-related email mentioning UHS or its subsidiaries, let us know by contacting us at: https://uhs.alertline.com or 1-800-852-3449.
Full Time
$51k-69k (estimate)
01/08/2024
01/05/2025
poplarsprings.com
Petersburg, VA
100 - 200
The job skills required for Billing Specialist include Billing, Microsoft Office, Credit Card, etc. Having related job skills and expertise will give you an advantage when applying to be a Billing Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Billing Specialist. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Billing Specialist positions, which can be used as a reference in future career path planning. As a Billing Specialist, it can be promoted into senior positions as a Billing Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Billing Specialist. You can explore the career advancement for a Billing Specialist below and select your interested title to get hiring information.
If you are interested in becoming a Billing Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Billing Specialist for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Billing Specialist job description and responsibilities
Billing specialists prepare comprehensive and precise reports.
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Review documents like purchase orders, sales tickets, charge slips, or hospital records to compute fees or charges due.
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billing specialists, which are also known as billing clerks, handle the payments and processing for doctors and patients.
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Prepares, generates and mails, via computer database, patient and third party payers’ billing statements.
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A billing specialist will need to learn quickly and pick up whatever new skills are necessary.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Billing Specialist jobs
Find relevant Billing Specialist jobs, and apply.
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Communicate as efficiently as possible.
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Make checklists and to-do lists.
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Teach calendar and time management skills.
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Look for Training and Learning Opportunities.
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Step 3: View the best colleges and universities for Billing Specialist.