Responsible for managing the end-to-end billing process for Home Health, Hospice, and Skilled Nursing Facility (SNF) claims, from claim preparation and submission through accounts receivable follow-up and cash posting.
This is a true full-cycle role with heavy emphasis on cash posting. The person in this role works closely with intake, coding, collections, and cash application teams to ensure claims are submitted accurately, payments are posted correctly, discrepancies are resolved, and cash flow is supported.
Fully remote opportunity for an experienced post-acute biller who can independently manage the full billing, AR, and cash posting cycle.
Required
- 2+ years of full-cycle billing and accounts receivable experience in Home Health, Hospice, and/or SNF settings.
- Direct hands-on experience with the Vision billing system.
- Strong cash posting experience, including manual and electronic ERA payment application.
- Working knowledge of Medicare Part A billing, PDGM, hospice NOE/election periods, and SNF consolidated billing rules.
- Familiarity with UB-04 claim forms and post-acute revenue cycle workflows.
- Strong understanding of ERA/EOB interpretation and reconciliation.
- Excellent attention to detail and ability to manage high claim volumes accurately.
- Strong written and verbal communication skills.
- Ability to work independently in a fully remote environment with reliable high-speed internet.
Preferred
- Experience with multiple payer types, including Medicare, Medicaid, and Managed Care.
- Prior experience in an outsourced or vendor revenue cycle environment.
- Familiarity with clearinghouse claim submission and denial management processes.
Location
Michigan, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
2 weeks ago