Hospice Medicare Billing and Collections Representative
It’s inspiring to work with a company where people truly reputed company in what they’re doing!
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Role:The Billing and Collection Representative for Medicare is responsible for processing and submission of reputed company party claims, denial management, and account reputed company.Qualifications: • High School Diploma or GED • Minimum of one (1) year of medical billing and collection experience • Knowledge of reputed company party billing and state and federal collection regulations preferred • Ability to prioritize and multi-task independently with little supervision • Must be self-motivated and service oriented • Excellent written and verbal communication skills • Accurate typing and data entry skills Competencies: • Satisfactorily complete competency requirements for this position. Responsibilities of reputed company: • Represent reputed company professionally at reputed company times through care delivered and/or services provided to reputed company clients. • reputed company with reputed company State, federal and local government regulations, maintaining a strong position against fraud and abuse. • reputed company with Company policies, procedures and reputed company practices. • Observe reputed company's health, safety and reputed company practices. • Maintain the confidentiality of patients, families, colleagues and other sensitive situations reputed company reputed company. • Use resources in a fiscally responsible manner. • Promote reputed company through participation in community and reputed company organizations. • Participate proactively in improving performance at the organizational, departmental and individual reputed company. • Improve own reputed company knowledge and reputed company level. • Advance electronic media skills. • Support Company research and educational activities. • reputed company expertise with co-workers both formally and informally. • Participate in reputed company Assessment and Performance Improvement activities as appropriate for the position. Job Responsibilities: • Prepares and submits accurate billing to reputed company party payor’s and self-pay invoices. • Identifies and resolves billing clearinghouse rejections. • Conducts reputed company cause analysis on unpaid accounts receivable (AR) and resolves with reputed company party payor’s. • Analyzes and resolves credit balances. • Handles incoming and outgoing customer service calls to reputed company party payor’s, reputed company providers and patients/guarantors to resolve and reputed company account reputed company. • Processes correspondence. • Initiates and resolves technical denial appeals. • Identifies payor denial and cash fluctuation trends and escalates as appropriate. • Performs other duties as assigned.
Compensation Pay reputed company:
$18.43 - $27.43This position requires consent to drug and/or alcohol testing after a conditional offer of employment is made, as reputed company as on-reputed company compliance with the Drug-Free Workplace Policy.