Private Pay Billing and Collections Specialist

Behavioral Innovations

Lancaster, TXFull-timePosted May 12, 2026

Behavioral Health Market Context

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Benefits

Schedule:Monday-Friday | Full-time | Onsite In-Office, ability to transition to RCM hybrid schedule based on individual performance following 90 daysYour work directly supports BI’s financial health and the families we serveCompensation: Hourly Pay RateGenerous Work-Life Balance: 10 days PTO, 7 paid holidaysInsurance:Medical, Vision, Dental, and Supplemental Insurance PoliciesWellbeing Program: Equipping you with tools to achieve your wellness goalsEmployee Assistance Program (EAP): Comprehensive support for your mental, emotional, and physical health4 more items(s)

Qualifications

  • Success in this role requires strong revenue cycle knowledge, attention to detail, sound judgment, and the ability to communicate clearly and confidently with families, internal teams, and leadership
  • Strong understanding of revenue cycle and patient billing processes
  • High attention to detail with consistently accurate work
  • Sound judgment and strong problem-solving skills
  • Clear, professional communication skills — especially in financial conversations
  • Ability to manage multiple accounts and priorities in a fast-paced environment
  • Willingness to learn, take initiative, and support continuous improvement
  • 4 more items(s)

Responsibilities

  • Reports To: RCM Supervisor
  • The Private Pay Billing & Collections Specialist plays a critical role within the Revenue Cycle Management team, owning all private pay billing and collection activities
  • This role is responsible for conducting initial cost calls with families, explaining benefits and financial responsibility, generating invoices, reconciling accounts, and collecting outstanding balances with accuracy and professionalism
  • Conduct initial cost calls with families to explain benefits, financial responsibility, and payment expectations
  • Generate and distribute private pay invoices accurately and on schedule
  • Reconcile patient accounts, ensuring accurate posting of charges, payments, adjustments, and refunds
  • Manage and collect outstanding private pay balances, including follow-up communications
  • Review, research, and resolve billing discrepancies promptly and accurately
  • Provide accurate benefit quotations and financial information to families and internal stakeholders
  • Validate and process refund requests in compliance with company policy
  • Maintain thorough, compliant documentation of all billing activity and communications
  • Communicate professionally with families, payers, internal departments, and leadership
  • Collaborate with RCM, clinical, and administrative teams to support efficient billing workflows
  • Adhere to all regulatory, compliance, and privacy requirements, including HIPAA
  • Identify opportunities to improve billing accuracy, efficiency, and customer experience
  • 12 more items(s)


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