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Billing and Financial Specialist presso New Horizons Mental Health Services

New Horizons Mental Health Services · Lancaster, Stati Uniti d'America · Onsite

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Description

For over 50 years, New Horizons Mental Health Services, a non-profit behavioral health agency, has worked to improve the health and wellbeing of individuals, families, and the community through our services.


We are currently seeking a full-time Billing and Financial Specialist in Lancaster, Ohio.


What do we offer you?

A competitive salary, and the opportunity to work with a talented team of mental health professionals. Robust benefits, including:

· No production requirement! 

· Medical

· Company paid Dental and Vision Insurance

· Company paid Life Insurance policy

· Over 3 weeks of PTO in first year

· 10 paid holidays, including your birthday

· 5 days of professional leave per year

· 403b Retirement Plan

· Generous Employer Match for Retirement Plan

· Employee Assistance Plan

· CEU/CME Reimbursement

· Eligibility for Federal Student Loan Forgiveness (PSLF)

· Paid Liability Insurance Coverage


The Billing & Financial Specialist specialist will complete a variety of duties including but not limited to:

ADAMH/GOSH:

Processing and submitting bills and payments in GOSH, completing postings, enrollments, reviewing and assisting with the processing of denied claims, and reviewing and processing un-billed services. Completing monthly processes and reporting for applicable programs. 

Insurance:

Processing and submitting bills and payments for government and commercial insurance, completing postings, enrollments, reviewing and assisting with the processing of denied claims, and reviewing and processing un-billed services.

Billing:

Processes, creates, and sends billing statements. 

Client Support:

Meets with clients who have questions about their bill, issues with payment, or other related billing questions. 

Accounts Receivable/Payable:

As directed, assist with the AR/AP process including but not limited to receiving and entering invoices, vendor payments, and internal financial requests, assisting the agency accounting department, and recording and reconciling transactions or deposits.

Additional duties as assigned. 

Requirements

High school diploma required, an associate degree in billing or coding is preferred. At least two years experience with billing, coding, or data entry strongly preferred. Experience with insurance companies and billing highly preferred. Excellent organizational skills are required, as well as a high degree of familiarity with business programs such as Office, and knowledge or ability to learn multiple interacting billing systems. Additionally, excellent communication and interpersonal skills are required to interface with multiple vendors or agencies. 

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