Billing and Accounts Receivable Specialist

Job Summary

Responsibilities

• Prepare and submit accurate and timely claims for reimbursement to various payors, including VA, LTC, Private pay, Medicaid, and Medicare
• Manage and track accounts receivable, ensuring prompt payment and follow-up on outstanding balances
• Maintain accurate and detailed records of patient billing and accounts receivable
• Collaborate with our team to resolve billing discrepancies and ensure compliance with regulatory requirements
• Perform daily, weekly, and monthly financial reporting, as needed
• Stay up-to-date with changes in billing regulations, laws, and industry standards
• Provide exceptional customer service to internal and external stakeholders, including patients, payors, and staff members

Requirements

• At least 5 years of full-time experience as a billing specialist for a non-skilled home care agency
• Proven expertise in VA, LTC, Private pay, Medicaid, and Medicare billing and accounts receivable management
• Strong analytical and problem-solving skills, with attention to detail and accuracy
• Excellent communication and customer service skills
• Ability to work as part of a team and adapt to changing priorities and deadlines
• High school diploma or equivalent required; associate's degree or higher in a related field preferred

What We Offer

• Competitive salary (to be discussed during the interview process)
• Opportunities for professional growth and development in a dynamic and fast-paced environment
• Collaborative and supportive team environment
• Flexible full-time schedule with regular office hours
• BCBS health insurance
• weekly pay
• Retirement benefits with employer match.

How to Apply

• If you are a motivated and detail-oriented individual with a passion for billing and accounts receivable, we encourage you to apply for this exciting opportunity to join our team. Please submit your application by [insert process]. We look forward to hearing from you!