Billing Expert- Addiction Treatment Center at Conifer Park Inc
Schenectady, New York, United States -
Full Time


Start Date

Immediate

Expiry Date

02 Aug, 26

Salary

25.35

Posted On

04 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Billing, Accounts Receivable, Claims Submission, Payment Follow-up, Denials Management, Batch Adjustments, Insurance EOB Processing, Bad Debt Analysis, Microsoft Excel, Microsoft Word, Basic Math, Payer Guidelines

Industry

Individual and Family Services

Description
Description Conifer Park is seeking a detail-oriented billing expert for the role of Patient Accounts Specialist to join our team. This role centers on billing and accounts receivable management for Arms Acres Inc. and Conifer Park Inc. Key Responsibilities Submit claims and manage payment follow-up, denials, and batch adjustments Ensure accurate reimbursement by collaborating across departments Process allocations per insurance Explanation of Benefits (EOBs) and prepare self-pay monthly statements Analyze discharged accounts for Bad Debt recommendations and validate refund requests Handle billing inquiries from patients, practice locations, coworkers, and insurance companies Requirements High school diploma or GED with minimum 2 years of A/R or billing experience OR Associate’s Degree in a related field with 1 year of relevant experience Proficiency in Microsoft Office (Excel & Word) Strong knowledge of billing processes and payer/state guidelines Strong attention to detail and accuracy Ability to perform basic math functions (add, subtract, multiply, divide with decimals) WE OFFER: Competitive wages and comprehensive benefits package 401(k) retirement plan Generous Paid Time Off (PTO) Health, Vision, and Dental Supportive and collaborative work environment INDHP
Responsibilities
Manage billing and accounts receivable for Arms Acres Inc. and Conifer Park Inc., including claims submission and payment follow-up. Collaborate across departments to ensure accurate reimbursement and handle billing inquiries from patients and insurance companies.
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