Medical Billing & Collections Specialist | Skilled Nursing

Redwood Grove Post Acute; Santa Cruz (CA); On-site; USD 45,000 - 65,000; Full time

Job summary

Redwood Grove Post Acute in Santa Cruz, CA seeks a dependable Biller to support accurate and timely billing, collections, and overall financial operations within our skilled nursing facility.

You will prepare and submit Medicare, Medicaid, commercial insurance, and private-pay billing, monitor accounts receivable, and assist with collection efforts while maintaining confidentiality and compliance with applicable regulations.

Qualifications

• Skilled nursing, healthcare, billing, or collections experience preferred.
• Strong attention to detail and organizational skills.
• Professional and effective communication skills.
• Comfortable communicating with insurance companies, residents, families, and responsible parties regarding account balances.
• Ability to work independently and as part of a team.

Responsibilities

• Prepare and submit Medicare, Medicaid, commercial insurance, and private-pay billing.
• Monitor accounts receivable and follow up on outstanding balances.
• Assist with collection efforts for commercial insurance accounts and private-pay resident balances, including communicating with responsible parties regarding past-due accounts.
• Follow up on unpaid or denied claims and work toward timely resolution.
• Maintain accurate resident financial and billing records.
• Work closely with facility leadership and other departments to resolve billing and collection issues.
• Maintain confidentiality and follow all applicable billing and compliance requirements.

Skills

Billing

Accounts receivable

Attention to detail

Communication

Teamwork

Tools

Billing software

Job description

Redwood Grove Post Acute in Santa Cruz, CA seeks a dependable Biller to support accurate and timely billing, collections, and overall financial operations within our skilled nursing facility.

You will prepare and submit Medicare, Medicaid, commercial insurance, and private-pay billing, monitor accounts receivable, and assist with collection efforts while maintaining confidentiality and compliance with applicable regulations.