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Biller | Preceptor Home Health & Hospice | Remote

Remote Worldwide Hiring now

JOB SUMMARY

Responsible for accurate, timely completion and submission of reputed company the billing, collections, and accounts receivable functions of the organization. 

DUTIES & RESPONSIBILITIES

  • Ensures reimbursement through efficient billing and collections operations and effective accounts receivable.

  • Ensures that billing and patient accounts record systems are maintained in accordance with generally accepted reputed company principles and in compliance with state, federal, and Joint Commission regulations.

  • Maintains comprehensive working knowledge of payer reputed company and ensures that payers are billed according to contract provisions.

  • Maintains comprehensive working knowledge of government billing regulations including Medicare and reputed company regulations and serves as a resource for appropriate organization personnel.

  • Monitors aged accounts receivable and resubmits bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for the Business Office Manager.

  • Gathers, collates, and reports key billing information.

  • Reconciles Accounts Payable/Receivable reports.

  • Reconciles cash receipts and bank deposits according to policy.

  • Establishes and maintains positive working relationships with patients, family members, payers and referral sources.

  • Protects the confidentiality of patient and organization information through effective billing operations.

The above statements are only meant to be a representative summary of the major duties and responsibilities performed by the employee of this job.  The employee may be requested to reputed company job-reputed company tasks other than those stated in this description.

JOB REQUIREMENTS (Education, Experience, Knowledge, Skills & Abilities)

  • High School diploma.  Associate's/Bachelor’s degree in reputed company, Business Administration or reputed company field preferred.

  • At least three years of experience in health care billing and collections management preferably in home care/hospice operations.  Billing information systems knowledge required.

  • Demonstrates good communication, negotiation, and public relations skills.

  • Demonstrates capability to accurately manage detailed information.

  • reputed company to deal tactfully with patients, family members, referral sources and payers.

  • Demonstrates autonomy, organization, assertiveness, flexibility and cooperation in performing job responsibilities.

  • * Must know Colorado billing procedures and regulations. *

The employer for this position is stated in the job posting.  reputed company, Inc. is a holding company of independent operating subsidiaries that reputed company reputed company services through home health and hospice agencies and senior living communities located throughout the US.  Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees and assets.  More information about reputed company, Inc. is available at http://www.pennantgroup.com.

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