*Wages are based on average rates and may be impacted by facility budgets and seasonality and may include a combination of taxable and non-taxable earnings and reimbursements.
Hours: 0700 1900 (40
hours)Bill rate at $0.00 is an invitation to your agency to submit whatever rate is needed to fill the position. Essential Functions
billing functions utilizing an automated billing and accounts receivable
system along with other software to aid with accounts receivable follow
up. The components of the automated
system includes patient registration, charge entry, payment posting,
pre-collections, managed care enrollment and patient referral process.
accounts rejected or paid incorrectly by assigned payer(s)
adjusts claims as necessary
on top of policy and procedure updates/changes for assigned payer(s)
up timely so as to avoid timely filing/appeals rejections
Other duties and
special projects as necessary.
High school diploma or equivalent required. 4-5 years of accounts receivable follow up
experience on an automated billing system required. Knowledge of 3rd party billing a
must. Must have experience working in
Must be able to work within strict deadlines and quotas and
on various systems. Flexible work hours
may be required based on TPI needs.