Remote Reimbursement Specialist (Medical Claims)

Encompass Health Corporation; Dallas (TX); Remote; USD 22,000 - 28,000; Full time

Benefits offered by this job

Comprehensive insurance plans –Medical

Generous paid time off – Up to 30 paid

401k retirement savings plan withmatch

Basic life insurance at no cost

Employee scholarship program

Job summary

Enhabit Home Health & Hospice is seeking a reimbursement coordinator of collections to manage submitting claims and pursuing payment from insurers. The role is eligible for 100% remote work, provided you reside in a state where Enhabit operates.

Primary duties include daily billing tasks, monitoring accounts, collecting information to prepare claims, submitting claims per payor guidelines, and handling denials with appeals as needed. Strong typing, organization, and multitasking are required.

Qualifications

• Must have a high school diploma or equivalent.
• Two years of experience with home health, hospice, or Medicare billing and collections.
• Proficient with computers and advanced typing.
• Well organized and detail oriented with strong record-keeping.
• Ability to multi-task and problem-solve in a high-volume environment.

Responsibilities

• Complete billing tasks daily; ensure minimal write off of reimbursement dollars.
• Monitor and maintain assigned accounts.
• Collect all the necessary information to prepare insurance claims.
• Submit clean claims timely and appropriately to various insurance companies; complete submissions electronically or by paper according to payor guidelines.
• Research, correct, and resubmit rejected and denied claims.
• Prepare appeals to denied claims.

Skills

Advanced typing

Highly organized

Detail oriented

Multitasking

Education

High school diploma or equivalent

Job description

Enhabit Home Health & Hospice is seeking a reimbursement coordinator of collections to manage submitting claims and pursuing payment from insurers. The role is eligible for 100% remote work, provided you reside in a state where Enhabit operates.

Primary duties include daily billing tasks, monitoring accounts, collecting information to prepare claims, submitting claims per payor guidelines, and handling denials with appeals as needed. Strong typing, organization, and multitasking are required.