Top 19 Billing and Jobs in Saint George, Ut

Medical Billing and AR Specialist
Vive Adolescent Care —Saint George, UT
- Full-time
- CPR Certification
- BLS Certification
- Mid-level
Quick Apply
Client Billing Specialist
Crimson Heights —Saint George, UT
- $19 - $23 an hour
- Part-time
- Background check
- Google Workspace
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
6d
Medical Billing Specialist
Zion HealthShare —Saint George, UT
- $19 an hour
- Full-time
- HIPAA
- Office
- High school diploma or GED
- Health savings account
- Paid holidays
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Billing Assistant
Stride Physical Therapy —Hurricane, UT
- $17 - $18 an hour
- Part-time
- Computer literacy
- Research
- High school diploma or GED
- 401(k)
- 401(k) matching
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10d
Temporary Billing Specialist
Utah Surgical —Saint George, UT
- From $18 an hour
- Temporary
- Spanish
- English
- Organizational skills
- Flexible schedule
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16h
Billing Specialist
Summit Athletic Club —Saint George, UT
- $15 - $17 an hour
- Full-time
- CPR Certification
- BLS Certification
- Basic math
- Gym membership
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Coder
SOUTHWEST UTAH COMMUNITY HEALTH CT —Saint George, UT
- $48,776 - $66,352 a year
- Full-time
- Current TB test
- Pass drug screening
- Office
- Profit sharing
- Paid holidays
10d
Deputy Treasurer
Washington County Utah —Saint George, UT
- From $21.26 an hour
- Full-time
- Basic math
- Research
- Mid-level
- Health insurance
- 401(k)
Quick Apply
15h
TAX COMPLIANCE AGENT III
State of Utah —Hurricane, UT
- $22.60 - $37.86 an hour
- Full-time
- Hybrid work
- Background check
- Pass drug screening
- Research
8d

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Client Billing Specialist
Crimson Heights —Saint George, UT
High school diploma or GED required (Associate degree or billing certification is a plus). Helping clients and families understand balances, charges, and…
$19 - $23 an hour
Quick Apply
6d
CUSTOMER SUPPORT & TRAINING SPECIALIST - Software Company (ST. GEORGE, UTAH)
Rumple —Saint George, UT
You'll be answering phones when needed and helping customers throughout the day. Comfortable answering phones and supporting customers.
$20 - $30 an hour
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Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
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Collectors - Estate Care Specialist
Phillips & Cohen Associates Ltd. —Gahanna, OH
Effectively communicate with customer representatives in a compassionate, professional, and fair manner to evaluate estate circumstances and work towards timely…
$20 an hour
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8d

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Medical Billing and AR Specialist

Vive Adolescent Care -
Saint George, UT

Quick Apply

Job Details

Full-time

Qualifications

CPR Certification
BLS Certification
High school diploma or GED
First Aid Certification

Full Job Description

Our acute adolescent behavioral health facility is seeking a dedicated Full-Time Billing and Accounts Receivable Specialist to support insurance billing, accounts receivable follow-up, payment posting, claim corrections, communication triage, and patient account management.

This position is ideal for an experienced billing professional with knowledge of commercial insurance and Medicaid billing, preferably in a behavioral health inpatient, mental health, or acute care setting.

The ideal candidate is compassionate, detail-oriented, organized, and proactive in helping patients and families navigate billing, insurance, payment questions, and account balances with professionalism and care. This individual should be willing to work through complex insurance issues with the rest of the care team and approach complex situations with an attitude of partnership, problem-solving, and follow-through.

Qualifications

Education

High school diploma or GED required. Associate degree or certification in medical billing, medical coding, health information management, or a related field strongly preferred.

Experience and Skills

Two to three years of experience in medical billing, claims follow-up, accounts receivable, or revenue cycle operations required, preferably in a behavioral health inpatient, mental health, or acute care setting.
Experience with accounts receivable follow-up, payer denials, claim corrections, payment posting, and insurance billing strongly preferred.
Knowledge of Medicaid and commercial insurance requirements preferred.
Knowledge of behavioral health inpatient billing, insurance requirements, and payer processes strongly preferred.
Willingness to learn authorization and utilization review processes and support related tasks as needed.
Strong customer service skills and professional phone manner.
Excellent time management, organization, and follow-through.
Ability to work through complex insurance and billing issues in partnership with internal care team members.
Ability to work independently with minimal supervision.
Ability to maintain confidentiality and professionalism at all times.
Reliable transportation and ability to work on-site required.

Responsibilities

Billing and Accounts Receivable Responsibilities

Submit claims and reimbursement requests to Medicaid, commercial insurance, and other applicable payers.
Accurately enter charges, process claims, post payments, and maintain timely billing workflows.
Monitor accounts receivable and follow up on unpaid claims.
Review payer denials, rejected claims, and billing discrepancies.
Correct and resubmit claims as needed.
Post insurance payments, patient payments, adjustments, and other account activity accurately.
Triage incoming billing and insurance communications received by email, mail, and fax.
Route correspondence, payer requests, EOBs, remittance documents, and other communications to the appropriate team members or workflows.
Work with patients and families regarding billing questions, account balances, self-pay arrangements, and payment plans.
Initiate private-pay follow-up and collections processes according to company policy.
Maintain accurate, confidential, and organized billing documentation.
Adjust patient accounts accurately and appropriately according to company policies and established criteria.

Schedule and Work Expectations

This is a full-time, on-site position. The primary schedule is weekdays.

The candidate must be able to work independently, manage competing priorities, communicate professionally, collaborate with internal team members, and maintain strict confidentiality in accordance with company policy and applicable healthcare privacy requirements.

Application Requirements

Please include a resume and a brief cover letter or paragraph explaining your interest in this position, including your experience with billing, accounts receivable, insurance, Medicaid, or healthcare revenue cycle operations.

Please also provide three professional references.

Quick Apply

Refine Your Search

billing and jobs in saint george, ut

Medical Billing and AR Specialist

Client Billing Specialist

Medical Billing Specialist

Billing Assistant

Temporary Billing Specialist

Billing Specialist

Coder

Deputy Treasurer

TAX COMPLIANCE AGENT III

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