Billing Analyst
Description
Are you ready to perform the best and most REWARDING work of your career!
We are a compassionate and collaborative team that reconnects people to a life they once knew. With a vision to MAKE CONNECTIONS, we are creating a better experience for employees and seniors. Your work will make a difference. It will be the most meaningful job you will ever have. You will leave a legacy.
Join us in the business of MAKING CONNECTIONS.
The Position:
The Billing Analyst provides centralized billing functions for facilities. Provide technical support for facility Business Office Managers and assist in the financial review process of referrals through CORE.
- Responsible for Medicare Billing Part A and B, Medicare Advantage plans, and Part B Therapy
- Tracking all Medicare claims per facility aging
- Correcting Medicare claims
- Medicare Re-bills and off cycles
- Medicare Adjustments
- Research on all old MRA, MRB, MCD, INS and private accounts
- Responsible for posting cash
- Responsible for the preparation and reconciliation of daily, weekly and monthly cash receipts and deposit reports for their assigned facilities
- Month End Balancing and closing
- Statement Review and mailing
- Monthly aging review
- Bills all insurance crossover claims
- Hospice billing
- Training when needed
- Responsible for Medicaid Billing
- Responsible for Medicaid crossover part A & B
- Medicaid Adjustments
- Medicaid Voids
- Medicaid and crossover re-bills
- Research on all old Medicaid and crossover balances
- Gather info for Auditors
- Admission list each week to verify billing A/R set ups
- Responsible for posting cash to appropriate receivable account.
- Assists in the procurement of insurance credentialing for therapists.
- Manages all patient admissions and insurance verifications for outpatient sites.
- Responsible for accurate client billing and invoices.
- Responsible for the preparation and reconciliation of daily, weekly and monthly cash receipts and deposit reports for all locations
- Oversees monthly Statement Reviews and mailing.
- Monthly aging review
- Assists Billing Supervisor with ADR/denial management.
- Assists in gathering information for Auditors as needed.
- Reviews admission list each week to verify billing A/R set ups.
Requirements
EDUCATION and/or EXPERIENCE
• High-School Diploma or equivalency required.
• Associate’s degree in related field preferred.
• 1-3 years’ related experience; or combination of education and experience required.
• Previous experience with billing Medicare, Medicaid and commercial insurance required.
• Knowledge of medical terminology preferred.
KNOWLEDGE, SKILLS AND ABILITIES
• Excellent written and verbal communication skills.
• Ability to multi-task while being detail-oriented.
• Experience with MS Office Word and Excel required.
• Experience with PointClickCare and SmartLinx preferred.
Why you should apply:
- Your values align with our own: Compassion, Honesty, Accountability, Relationships, Trustworthiness.
- You are ready for your work to be recognized.
- You want to be the change you see in the world.
What Happens Next:
1. Tell us you are interested by submitting a cover letter and resume
2. We set up a time to talk.
3. Take a tour and meet the team.
Average salary estimate
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