Home Health and Hospice Medical Biller responsible for billing and collections of Medicare and Medicaid claims. Ensuring accurate and timely processing for high quality patient care.
Responsibilities
Processing, monitoring, and collecting of Medicare, Medicaid and other commercial insurance claims in accordance with payor requirements
Verifying accuracy of billing data and revising any errors
Importing/posting payments from all payor types
Creating and distributing various financial reports as needed
Timely resolution of all claims including appeals
Following up on accounts for billing and on overdue accounts for collections via phone calls, re-submissions and adjustments for billing errors
Working with personal information and maintaining patient confidentiality
Requirements
Highly organized individuals who display a strong attention to detail
Experienced billers with a knowledge of DDE, WayStar/eSolutions, Ability, and other common clearinghouses
Analytical thinkers with strong written and verbal communication skills
Team players who are passionate about their work and will actively contribute to a positive, collaborative environment
Billing Associate I processing customer payments at Frontline Insurance. Providing robust customer service and handling invoicing issues across multiple platforms.
Billing Coordinator managing end - to - end billing process for Program clients in the aviation industry. Involves collaboration with Finance and Operations teams to ensure accuracy and compliance.
Billing Team Lead overseeing a team of Billing Representatives at Waste Management. Ensure accurate and timely billing while collaborating with various managers and providing excellent customer service.
Billing Coordinator responsible for day to day billing needs and client relations at Stagwell. Collaborating with Finance and Account Management to ensure accurate invoicing and records management.
Billing Coordinator ensuring accurate billing and supporting finance operations in a dynamic workplace. Join Fora to contribute to a collaborative finance team in London.
Billing Coordinator managing client billing processes in a hybrid role. Working with financial operations and collaborating with stakeholders to ensure accuracy in invoice processing.
Billing Specialist managing healthcare billing and claims for Labcorp. Responsible for processing claims, denial management, and collections with a focus on accuracy and compliance.
Billing Coordinator managing end - to - end billing process for aviation clients in a hybrid role. Collaborating with sales and operations to produce accurate invoices and monitor customer balances.
Assistant Billing Specialist handling client billing for family and estate law firm. Ensuring accuracy in invoices, resolving discrepancies, and maintaining financial records.