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GOODWILL INDUSTRIES OF SE WISCONSIN Healthcare Billing Specialist in KENOSHA, Wisconsin

JOB REQUIREMENTS: Description The Healthcare Billing Specialist is responsible for performing a variety of functions including month end reconciling in EMR system for census and billing, processing of cash receipts and deposits, contacting insurance companies for resident admission to the facility and billing of Medicare, Medicare Advantage, Medicaid, self-pay, insurance, and other payer sources. RESPONSIBILITY LEVEL: This position is responsible for performing a variety of functions including month end reconciling in EMR system for census and billing, processing of cash receipts and deposits, contacting insurance companies for resident admission to the facility and billing of Medicare, Medicare Advantage, Medicaid, self-pay, insurance, and other payer sources. Other duties include performing a variety of research, bookkeeping, and clerical tasks necessary in maintaining facility financial accounts and records, including but not limited to billing, maintenance and collecting accounts receivable, reconciling account balances, and maintaining an acceptable accounts receivable liquidation rate. Advanced knowledge and skill is necessary in data base management, report writing, excel, and electronic medical record and financial software. This position must exercise independent judgment relative to the billing and account receivable functions including follow-up and follow through of pending billing activities and contacts with intermediaries and other payers. Additionally, this position will provide computer support for the medical billing system. Off-site training is necessary to remain up-to-date and current with current billing functions and requirements, which may involve solo travel. PRINCIPLE DUTIES: 1. Contact insurance companies to prepare for a new admission to the facility. 2. Processes cash receipts daily; assists in weekly banking and deposit procedures. 3. Participates in month end closing of the Nursing Home medical records system. 4. Reconciles census data within the Nursing Home medical records system. 5. Prepare on-going electronic and manual Medicare, Medicaid, Managed Care, Medicare Advantage and all other insurance billing within given time frame. 6. Research and process information from intermediary fiscal payers, Medicare and Medicaid to keep current on rules and regulations for skilled nursing facility billing. 7. Perform routine follow-up on all past-due accounts. 8. Give information regarding accounts receivable and financial status of resident accounts to appropriate personnel and resident/family members in response to phone or personal inquiries. 9. Conducts research necessary to prepare fiscal reports or analysis as assigned by the Business Manager and Admissions Coordinator. 10. Maintain a safe and professional work environment. 11. Performs other duties as required or... For full info follow application link. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/C0092FBDDCC94873

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