Hospital Billing and Follow-Up Specialist
Confidential
Posted: March 10, 2026
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Quick Summary
Hospital Billing and Follow-Up Specialist is responsible for ensuring accurate and efficient billing and follow-up processes in a fast-paced healthcare environment, with a focus on providing exceptional patient care and support to ensure the financial stability and success of the hospital.
Required Skills
Job Description
Job Title: Hospital Billing and Follow-Up Specialist
Location: Facility near the Muenster, TX area
About the Company: Aletheia Health Partners is dedicated to enhancing rural health care through strategic advisory services. With a team boasting over 60 years of experience in rural healthcare leadership, we help hospitals navigate leadership changes and financial challenges while preserving their independence. Our goal is to ensure these vital institutions remain operational and effective in serving their communities. We pride ourselves on fostering a company culture where team members have the opportunity to develop personally and advance professionally in a team-focused and servant oriented environment. Join us in shaping the future of health care and making a meaningful impact at https://aletheiahp.com/careers/.
Job Description: We’re seeking a part-time Hospital Billing and Follow-Up Specialist to join our team. The ideal candidate is someone who possesses strong billing and revenue cycle experience and follow-up collection activities. We offer a competitive salary, with potential adjustments based on experience and qualifications, as well as the opportunity for advancement, employee recognition, and team collaboration.
Essential Duties/Responsibilities:
Verifies insurance information
Compiles hospital bills, completes appropriate forms, submits claims to proper agencies/ insurance companies
Prepares bills and invoices for medical services and treatments received
Contacts patients/ insurance companies to collect unpaid insurance claims
Established payment arrangements on current and delinquent patient accounts. Contacts and follows up with individuals to reconcile accounts
Gather patient's insurance and financial information to generate payment for facility. Updates and obtains medical authorization for payments from insurers.
Codes patient insurance/ demographic information for data entry
Maintains patient patient confidentiality at all times
Will act as liaison between all hospital departments & Aletheia staff to optimize the facility's revenue cycle
Position Requirements:
Previous experience in medical billing/ revenue cycle
General knowledge of hospital revenue cycle process
Experience in EHR preferred
Schedule Details
3 days a week
20 hrs / week
Top benefits: As a team member at Aletheia Health Partners, you’ll enjoy:
Work-life balance
Continuing education
Social Events
Growth opportunities