Home Health Patient Accounts Receivable Specialist

Role Overview

• Ensure the coordination of claim activities, and timely reimbursement of receivables
• Research, resolve, and prepare claims that have not passed the payer edits daily
• Determine and initiate action to resolve rejected invoices
• Analyze each agency's outstanding monthly accounts receivable, and process claims to obtain zero balances
• Clear payment variances, resolving differences, and initiating corrective action
• Guide/instruct and support agency personnel encompassing all aspects of insurance and non-Medicare claims processing
• Prepare input data forms to update computer system
• Review and communicate with agencies to educate them about expectations for clean claims

Requirements

• High School Diploma or the equivalent
• 2 or more years of medical claims processing experience
• Knowledge of healthcare collection procedures and software/hardware
• Proficient with Microsoft Office applications including Word, Excel, Outlook and Teams
• Excellent customer service skills
• Excellent verbal and written communication skills

Benefits

• medical, dental and vision benefits
• 401(k) retirement savings plan
• time off (including paid time off, company and personal holidays, paid parental and caregiver leave)
• short-term and long-term disability
• life insurance and many other opportunities