About this role
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
In Office Position in our Springfield, Mo office. This is NOT remote.
Billing and Collections Responsibilities
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Understanding of LTC and Special Payer Regulations
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Submit claims in a timely manner according to payer regulations
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Recognize and update pre-billing errors
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Ensure proper follow-up using AR (Aging Reports), EOBs (Explanation of Benefits), and/or other correspondence
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Recognize payment errors using payer-contracted rates
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Abide by HIPAA regulations
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Communicate well with peers and administration
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Contact clients LTC and/or Special Program Payers via phone/email
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Answer client/family concerns in regard to billing/payments via incoming phone calls/emails
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Perform other duties as assigned Payment Responsibilities
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Understanding of payment regulations
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Submit patient invoices
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Process weekly payments via client list or client request
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Recognize payment errors using payer-contracted rates
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Abide by HIPAA regulations
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Communicate well with peers and administration
Qualifications
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Previous experience in billing/collections preferred
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Self-motivated
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Ability to work independently as well as in a team
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Interdepartmental communications
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Ability to multitask and stay organized
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Willing to take on new tasks
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Operate standard office equipment
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Basic bookkeeping skills
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Ability to communicate and work well with others
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Maintain a professional, courteous attitude
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Experience with medical billing and/or medical payer rules
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We’re taking the journey with you, creating a New Beginning!
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Choose Phoenix, Apply today!
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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.