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Acadia Healthcare · Franklin, TN

Billing Specialist (Collector)

Experience3+ yrs pref.
EducationHS diploma
PostedOct 15
✓You’ll need
Education
✓High school diploma or equivalent required.
Qualifications
✓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.
Minimum of 3 years of business office experience , preferably in a hospital or medical office setting. preferred
1,512open roles
33administration roles open in TN
18 miFranklin to Nashville
Want the next administration job in Tennessee by email?
Weekly, free, unsubscribe with one click.
✓You’ll need
Education
✓High school diploma or equivalent required.
Qualifications
✓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.
Minimum of 3 years of business office experience , preferably in a hospital or medical office setting. preferred
1,512open roles
33administration roles open in TN
18 miFranklin to Nashville
Want the next administration job in Tennessee by email?
Weekly, free, unsubscribe with one click.

Full employer posting

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. This position is onsite at Acadia's Healthcare corporate office in Franklin, TN.

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 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.

AHCORP #LI-AH

About the role

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.