Healthcare Billing Specialist - Collector

Overview

Patient Billing Specialist/Collector  Full-time

Orlando Behavioral Health Hospital is a seeking a detail-oriented Patient Billing Specialist/Collector to join our Business Office team.

Orlando Behavioral Health Hospital provides accessible, high-quality psychiatric care in the Orlando area, expanding the region’s capacity to serve patients across Central Florida. Located in Apopka, Florida, the newly built hospital will provide a comprehensive suite of behavioral health services to meet growing demands. ​

This hospital consolidates Orlando Health’s behavioral health services, streamlining and enhancing psychiatric care for the community.

Acadia Healthcare is a leading provider of behavioral healthcare services across the United States. Acadia operates a growing network of 250 plus behavioral healthcare facilities with approximately 11,100 beds in 39 states and Puerto Rico. With more than 23,000 employees serving approximately 75,000 patients daily, Acadia is the largest stand-alone behavioral health company in the U.S.

Acadia Healthcare’s purpose is to Lead Care With Light and our mission is to be a world-class organization that sets the standard for excellence in the treatment of mental health and addiction concerns. We strive to maintain our standing as a thought leader in the behavioral healthcare industry, providing treatment that is synonymous with compassion and innovation.

​This is a full-time onsite position. M-F

Pay range $ 19-25 per hour based on experience

Responsibilities

Billing Specialist 

We are seeking a detail-oriented Patient Billing Specialist/Collector 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 

• 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.  Bachelors degree preferred

• 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.

AH MKT 

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