Responsible for billing and revenue-cycle support for durable medical equipment and supplies at ChelseaCare DME.
This role supports colleagues and provides logistical assistance to the HME Manager. Core duties include processing orders, checking insurance eligibility, obtaining authorizations, handling accounts receivable, invoicing, and billing for equipment and supplies.
The position is fully on-site and works a day shift, 40 hours per week.
Requirements & Qualifications
Required education and skills:
- Minimum high school education
- Excellent verbal and written communication skills
- Computer experience
- Excellent customer satisfaction skills
- Preference for medical billing certification
Responsibilities include:
- Process accounts receivable for equipment and services rendered
- Verify completeness and accuracy of orders prior to claims submission
- Process monthly patient statements and initiate collections
- Review insurance and governmental guidelines and regulations
- Process physician orders, check coverage and eligibility, provide financial quotes, and obtain insurance authorizations
- Triage incoming faxes and file documents in patient records when needed
- Monitor and resolve workqueue issues related to orders and CMN documentation
- Provide customer service for billing issues
- Contribute to cost containment initiatives
Benefits & Perks
Benefits and perks include:
- Competitive compensation
- DailyPay
- Benefits effective on day one
- Medical, dental, and vision coverage
- PTO
- Life insurance
- Short-term and long-term disability
- Retirement savings plan with employer match and contributions
- Colleague referral program
- Tuition reimbursement
- Unlimited career growth opportunities
Location
Michigan, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
2 weeks ago
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