Accounts Receivable Billing Coordinator, Medicare
Accounts Receivable Billing Coordinator, Medicare
- Review invoices before Patient Account Reps can bill.
- Process adjustments of any change of services before billing.
- Process the MLTC e-billing claims for WCAH.
- Sorts Private Pay Invoices by payment type, check, credit card and ACH.
- Prints weekly invoices and emails to Private Pay Clients.
- Initiates collection process of overdue accounts immediately after the payment has not been received and exceeds the number of days agreed upon in the service agreement or collections policy.
- Prepares monthly status report for collection agency, Tek-Collect.
- Adds clients deemed uncollectable to the Tek-Collect collection system.
- Make remote bank deposits via scanning for all checks received.
- Back up for CCN Billing and LHCSA Private Pay LTC processing.
- Performs other related duties as requested.
- Associates Degree in Business Administration or related fields from an accredited college is preferred but not required.
- Knowledge of billing process is preferred.
- Ability to meet the necessary time and schedule requirements as related to the position.
- Comprehensive understanding of Medicare, strong insurance billing experience is required.
- Ability to work in close contact with Agency Managers and Departmental Staff.
- Ability to communicate with patients, responsible parties, and other payer contacts.
Salary : $24 to $26 per hour
Outstanding benefits package which includes:- Medical, Dental, Vision
- Health Savings Account
- Tax Deferred Annuity
- Pension
- Short and Long term disability
- Generous PTO policy
- Life Insurance
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