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Description? Acts as contact for outsourcing agencies as it relates to transferring approved accounts, communicating write-off requests to appropriate persons and obtaining approval signatures from required company representatives per policy.? Monitors unapplied cash report to coordinate cash application to outsourced accounts and ensures posting by month end.? Works unapplied cash report to clean up account cash > 30 days.? Maintains a quality standard of all billing and collection functions at all times.? Ensures collection efforts confirm to policy and procedures.? Provides support to internal and external financial centers on reimbursement related issues.? Interfaces with outsources companies and reimbursement management for understanding of new regulations and procedures.? Interacts with patients as needed.? Gathers and completes daily, weekly and monthly reports.? Performs other related duties as directed by supervisor.Qualifications? Education or experience equivalent to an Associates degree is required. ? Experience in home healthcare billing, collections, or operations.? Familiarity with medical terminology.? Excellent training and communication skills.? Able to manage tasks and projects to successful completion.? Ability to work well with others.Physical Demands? Requires constant sitting with occasional standing, walking, kneeling and stooping.? Requires the use of hands to finger, handle or feel objects and the ability to reach with hands and arms.? Constant talking and hearing.? Specific vision abilities required include close vision, color vision, peripheral vision, and the ability to adjust focus.? Must regularly lift and/or move up to 10 pounds.Work Environment? Exposed to outside weather conditions when traveling. Previous insurance experience is a plusHours