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HomeCompaniesFacilityjobs Acadiahealthcare Icims ComBilling Specialist (Collector)

Billing Specialist (Collector)

Facilityjobs Acadiahealthcare Icims Com · Louisville, TN, US · Active · $17–$23 / hour · iCIMS

Job facts

FieldValue
CompanyFacilityjobs Acadiahealthcare Icims Com
TitleBilling Specialist (Collector)
Normalized title-
Department / teamBilling
LocationLouisville, TN, United States
Work model-
Employment typePart Time
Salary$17–$23 / hour
Statusactive
ATS provideriCIMS
Posted / first seen2026-06-19 / 2026-06-20
Changed / last seen2026-06-20 / 2026-06-20

Related slices

PageWhat it containsOpen
Company jobsActive postings from Facilityjobs Acadiahealthcare Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Louisville.Open
Department jobsActive postings in Billing.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFacilityjobs Acadiahealthcare Icims Com
Sourcee63f4a8a-7e45-4952-85d4-f32c85b68690
ATS provideriCIMS

Description

Overview We are seeking a Billing Specialist with collections experience to join our team on a flexible, part‑time basis. This role is ideal for someone who’s detail‑oriented, comfortable with customer outreach, and looking for a small weekly workload. 1–19 hrs/week, $17–$23/hr (based on experience) Responsibilities ESSENTIAL FUNCTIONS: Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals. Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred. Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables. Record both A/R and miscellaneous cash. Prepare bank deposits and post cash and adjustments to patient records as required. Balance A/R and maintain supporting reports as per department policy. Retrieve and perform electronic billing to insurance companies in a timely manner. Make follow up calls to insurance companies and guarantors as required. Perform other functions and tasks as assigned. Qualifications EDUCATION/EXPERIENCE/SKILL REQUIREMENTS: High school diploma or equivalent required. Additional college course work preferred. Three years of business office experience, preferably in a hospital or medical office. VILLBH 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.

Full job record

Job IDaf6dc6e19eefe5465c294005570bc2ab9ed504db
Org ID6bca35cd-c1d0-4102-9237-e5cde7f763e1
Source IDe63f4a8a-7e45-4952-85d4-f32c85b68690
Board IDe63f4a8a-7e45-4952-85d4-f32c85b68690
Providericims
Provider Job Key100485
TitleBilling Specialist (Collector)
Normalized Title
Statusactive
Activeyes
Location TextLouisville, TN, US
DepartmentBilling
Team
Employment Typepart_time
Workplace Type
Remote Policy
CountryUnited States
RegionTN
CityLouisville
Salary RawOverview We are seeking a Billing Specialist with collections experience to join our team on a flexible, part‑time basis. This role is ideal for someone who’s detail‑oriented, comfortable with customer outreach, and looking for a small weekly workload. 1–19 hrs/week, $17–$23/hr (based on experience) Responsibilities ESSENTIAL FUNCTIONS: Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals. Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred. Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables. Record both A/R and miscellaneous cash. Prepare bank deposits and post cash and adjustments to patient records as required. Balance A/R and maintain supporting reports as per department policy. Retrieve and perform electronic billing to insurance companies in a timely manner. Make follow up calls to insurance companies and guarantors as required. Perform other functions and tasks as assigned. Qualifications EDUCATION/EXPERIENCE/SKILL REQUIREMENTS: High school diploma or equivalent required. Additional college course work preferred. Three years of business office experience, preferably in a hospital or medical office. VILLBH 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.
Salary Min17
Salary Max23
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://facilityjobs-acadiahealthcare.icims.com/jobs/100485/billing-specialist-%28collector%29/job
Apply URLhttps://facilityjobs-acadiahealthcare.icims.com/jobs/100485/billing-specialist-%28collector%29/job
First Seen At2026-06-20 08:41:14Z
Last Seen At2026-06-20 08:41:14Z
Last Checked At2026-06-20 08:41:14Z
Last Changed At2026-06-20 08:41:14Z
Inactive At
Source Posted At2026-06-19 04:00:00Z
Source Updated At2026-06-19 15:05:42Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=facilityjobs-acadiahealthcare.icims.com/date=2026-06-20/2026-06-20T08-40-52-303Z-5f4c26e6b6c966ebe59be5254db11506210dbd26be3d39310f869af151461526.json
Event Fields
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Extensions
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