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Billing Specialist
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Full-time
- Work with the Manager, Revenue Cycle to develop, implement, and maintain a standard accounts receivable month-end close schedule.
- Participate in regular accounts receivable meetings with the Manager, Revenue Cycle to assist in defining collection strategies as they relate to particular accounts.
- Adhere to Fair Debt Collection Practices Act guidelines.
- Home Health/Hospice/Private Duty billing for private insurers, managed care and Medicare.
- Identify and take appropriate action in situations when it is necessary to obtain appropriate documentation for further advancement in the adjudication process of accounts, i.e. Patient Assistance Program, third party payer appeals, re-pricing worksheets, nursing home calendars, etc.
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