This role is responsible for delivering quality services in a timely manner while maintaining accountability and professionalism in a fast-paced environment. The position reports to Revenue Cycle Management.
Pay Range: $18-$20/hr
This is an in-office position in Springfield, Missouri. Remote work is not available.
Billing and Collections Responsibilities
- Understand LTC and special payer regulations
- Submit claims in a timely manner according to payer regulations
- Recognize and update pre-billing errors
- Ensure proper follow-up using AR aging reports, EOBs, and other correspondence
- Recognize payment errors using payer-contracted rates
- Abide by HIPAA regulations
- Communicate with peers and administration
- Contact LTC and/or special program payers via phone and email
- Answer client and family concerns regarding billing and payments via incoming calls and emails
- Perform other duties as assigned
Payment Responsibilities
- Understand payment regulations
- Submit patient invoices
- Process weekly payments via client list or client request
- Recognize payment errors using payer-contracted rates
- Abide by HIPAA regulations
- Communicate with peers and administration
Requirements & Qualifications
Qualifications
- Previous experience in billing and collections preferred
- Self-motivated
- Ability to work independently and as part of a team
- Strong interdepartmental communication skills
- Ability to multitask and stay organized
- Willingness to take on new tasks
- Ability to operate standard office equipment
- Basic bookkeeping skills
- Strong communication and interpersonal skills
- Professional, courteous attitude
- Experience with medical billing and/or medical payer rules
Location
Missouri, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
2 weeks ago