The Reimbursement Specialist:

• Compiles, reviews, and processes billing and accounts receivable documents, insurance bills and payments, and prepares and maintains all accounts receivable and patient service revenue records and reports.

• Prepares, reviews, and submits monthly billings according to established procedures. Matches bills with census and identifies discrepancies; reviews patient billing revenues for accuracy.

• Records all payments as received, performs monthly reconciliation of cash receipts; and maintains accounts receivable records and reports.

• Reviews and corrects accounts receivable bills/records before transmission or mailing.

• Continuously works on clearing rejections, denials and returned claims, performing all necessary follow-up to ensure collection of payments from Medicare/Medicaid and Insurance providers.

• Completes billing audits to ensure accuracy and/or compliance.