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Billing Specialist I

Premier Community Healthcare Grp.
Posted a day ago, valid for a month
Location

Dade City, FL, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Billing Specialist I position in Dade City, FL, involves processing patient and insurance billing payments for Premier Community HealthCare Group.
  • Candidates should have a High School Diploma or GED and a general understanding of billing processes, with a salary of $35,000 to $45,000 per year.
  • Essential duties include posting and reconciling payments, assisting with patient accounts, and ensuring compliance with safety and regulatory policies.
  • The role requires strong attention to detail, excellent communication skills, and the ability to adapt to evolving regulations and workflows.
  • Candidates must also maintain confidentiality and participate in quality improvement initiatives while supporting the department's goals.

Billing Specialist I

Dade City, FL

General Description

The Billing Specialist I processes patient and insurance billing payments for services rendered at Premier Community HealthCare Group. This position provides support in all areas of the billing department and plays a key role in maintaining accurate financial records and ensuring a positive patient financial experience. 

Essential Duties & Responsibilities

• Post and reconcile payments and denials; perform daily balancing and close activities
• Work directly with patients regarding accounts and insurance claims; initiate refund requests when appropriate
• Assist with site daily balancing and preparation of bank deposits
• Escalate complex billing issues or patient concerns to leadership as appropriate
• Promote and model Premier’s Core Values and service excellence
• Ensure compliance with safety, regulatory, and organizational policies
• Maintain strict confidentiality and HIPAA compliance
• Communicate issues that may impact patient flow or billing processes
• Participate in Quality Improvement / Quality Assurance (QI/QA) initiatives
• Support department goals and contribute to community engagement initiatives
• Perform other duties as assigned 

Knowledge, Skills & Abilities

• General understanding of billing processes and revenue cycle procedures
• Knowledge of billing regulations and best practices
• Strong attention to detail and commitment to accuracy
• Adaptability to evolving regulations, technology, and workflows
• Professional demeanor and positive attitude
• Strong verbal and written communication skills
• Excellent grammar and interpersonal skills
• High ethical standards and strict confidentiality
• Demonstrated empathy and customer service skills when working with diverse patient populations 

Qualifications

• High School Diploma or GED required
• Proficiency in computer systems and office software
• Ability to obtain and maintain Epic certification and complete annual compliance training 

Working Conditions & Physical Requirements

• Ability to lift 20 lbs. regularly and 30–50 lbs. occasionally
• Ability to sit for extended periods
• Direct exposure to computer screens
• Possible exposure to contagious or infectious diseases 




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