Live opening · Posted 11 hours ago
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About the role
Description supplied by the original job listing.
This candidate is responsible for delivering quality services in a timely manner. The specialist must possess a great working attitude while exercising accountability and professionalism in a fast-paced environment. This role reports to Revenue Cycle Management.
Pay Range: $18-$20/hr
Billing and Collections Responsibilities
Understanding of LTC and Special Payer Regulations
Submit claims in a timely manner according to payer regulations
Recognize and update pre-billing errors
Ensure proper follow-up using AR (Aging Reports), EOBs (Explanation of Benefits), and/or other correspondence
Recognize payment errors using payer-contracted rates
Abide by HIPAA regulations
Communicate well with peers and administration
Contact clients LTC and/or Special Program Payers via phone/email
Answer client/family concerns in regard to billing/payments via incoming phone calls/emails
Perform other duties as assigned
Payment Responsibilities
Understanding of payment regulations
Submit patient invoices
Process weekly payments via client list or client request
Recognize payment errors using payer-contracted rates
Abide by HIPAA regulations
Communicate well with peers and administration
Qualifications
Previous experience in billing/collections preferred
Self-motivated
Ability to work independently as well as in a team
Interdepartmental communications
Ability to multitask and stay organized
Willing to take on new tasks
Operate standard office equipment
Basic bookkeeping skills
Ability to communicate and work well with others
Maintain a professional, courteous attitude
Experience with medical billing and/or medical payer rules
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Our mission is to offer New Beginnings and meaningful opportunities to our caregivers and clinicians while providing home care services to our clients built on innovation, skill, and Christ-like values of compassion, honesty, and patience.
Work arrangement
No
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