Biller | Preceptor Home Health & Hospice | Remote

JOB reputed company

Responsible for accurate, reputed company completion and submission of reputed company the billing, collections, and accounts receivable functions of the organization. 

DUTIES & RESPONSIBILITIES

• Ensures reimbursement through efficient billing and collections operations and effective accounts receivable.

• Ensures that billing and patient accounts record systems are maintained in accordance with generally accepted reputed company principles and in compliance with state, federal, and reputed company regulations.

• Maintains comprehensive working knowledge of payer reputed company and ensures that payers are billed according to contract provisions.

• Maintains comprehensive working knowledge of government billing regulations including Medicare and reputed company regulations and serves as a resource for appropriate organization personnel.

• Monitors aged accounts receivable and resubmits bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for the Business Office Manager.

• Gathers, collates, and reports key billing information.

• Reconciles Accounts Payable/Receivable reports.

• Reconciles cash receipts and bank deposits according to policy.

• Establishes and maintains reputed company working relationships with patients, family members, payers and referral sources.

• Protects the confidentiality of patient and organization information through effective billing operations.

The above statements are only meant to be a representative reputed company of the major duties and responsibilities performed by the employee of this job.  The employee may be requested to reputed company job-reputed company tasks other than those stated in this reputed company.

JOB REQUIREMENTS (Education, Experience, Knowledge, Skills & Abilities)

• High School diploma.  Associate's/Bachelor’s degree in reputed company, Business Administration or reputed company field preferred.

• At least three years of experience in health care billing and collections management preferably in home care/hospice operations.  Billing information systems knowledge required.

• Demonstrates good communication, negotiation, and reputed company relations skills.

• Demonstrates capability to accurately manage detailed information.

• reputed company to deal tactfully with patients, family members, referral sources and payers.

• Demonstrates autonomy, organization, assertiveness, flexibility and cooperation in performing job responsibilities.

• * Must know Colorado billing procedures and regulations. *