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You will be updated with latest job alerts via email1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Responsibilities:
Accurately processes and bills Medicare / Medicaid claims in accordance with payer requirements and organization policy.
Assists in the preparation of monthly billing and accounts receivable reports.
Maintains complete and accurate billing and accounts receivable records.
Alerts appropriate management team members regarding late or missing documents required for billing.
Assists with the collection of receivables by monitoring accounts receivables resubmitting bills to overdue accounts and alerting the billing manager of seriously overdue accounts.
Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management.
Ensures that billing and patient accounts record systems are maintained in accordance with generally accepted accounting principles and in compliance with state and federal regulations.
Maintains comprehensive working knowledge of payer contracts and ensures that payers are billed according to contract provisions.
Maintains comprehensive working knowledge of government billing regulations including Medicare and Medicaid regulations and serves as a resource for appropriate organization personnel.
Gathers collates and reports key billing information to the Finance Director.
Collaborates with Finance in successfully reconciling the billing system reports with the general ledger.
Supervises the use of the billing information system and maintains a comprehensive working knowledge of the system including upgrades and enhancements.
Establishes and maintains positive working relationships with patients family members payers and referral sources.
Conducts prebilling audit to ensure accuracy of documentation.
Generates reports at end of month close reflecting revenues and expenses and accounts receivable and collections.
Performs other duties as assigned. Performs other specific projects relating to billing data entry and computer operations as required.
(2) years of experience in accounts receivable and or healthcare data entry preferably in home health care systems.
(1) year of previous health care related billing experience preferably in home health care billing.
Experience with McKesson software and/or experience/exposure to multiple billing software packages.
Great attention to detail good organizational skills and ability to manage and prioritize multiple tasks in a fastpaced environment.
Excellent verbal and written communication skills and demonstrated business telephone skills.
Proficient in MS Office and the internet.
Full Time