Accounts Receivable & Billing Specialist - Home Health

Sylvan Shores Health & Wellness; Houston (TX); In loco; USD 43.000 - 65.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive Pay

PTO & Holidays

Medical

Dental

Vision

Life insurance

LTD/AD&D insurance

Short-Term Disability

Supplemental Insurances

401(k) w/match

Descrizione del lavoro

Transition Home Healthcare and Pathways Hospice in Houston, TX is seeking an Accounts Receivable & Billing Specialist to ensure reimbursement through efficient billing and collections operations across home health and hospice services. This onsite role requires meticulous account maintenance and timely documentation in EMR systems.

You will manage aged AR, resubmit overdue bills, report billing metrics to Revenue Cycle Management, and maintain knowledge of payer contracts and authorization

Competenze

• 1+ year experience with billing processes, AR, and billing systems in home health/hospice.
• Knowledge of multiple insurance plans and ability to research complex issues.
• Proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook).
• Experience with Homecare Homebase (HCHB) EMR preferred.

Mansioni

• Ensure reimbursement through efficient billing and collections operations and AR management.
• Update billing and patient account records in EMR systems accurately and timely.
• Work aged ARs, resubmit overdue bills, and escalate significantly delinquent accounts.
• Gather, collate, and report key billing information to Revenue Cycle Management.
• Maintain knowledge of payer contracts and authorization requirements.

Conoscenze

Billing experience

AR management

Communication skills

Strumenti

Microsoft Office

Homecare Homebase EMR

Descrizione del lavoro

Transition Home Healthcare and Pathways Hospice in Houston, TX is seeking an Accounts Receivable & Billing Specialist to ensure reimbursement through efficient billing and collections operations across home health and hospice services. This onsite role requires meticulous account maintenance and timely documentation in EMR systems.

You will manage aged AR, resubmit overdue bills, report billing metrics to Revenue Cycle Management, and maintain knowledge of payer contracts and authorization