What are the responsibilities and job description for the Central Regional Biller position at AdviniaCare?
AdviniaCare -
Central Regional Biller
AdviniaCare is looking for an experienced Central Regional Biller to join the Finance team at our corporate offices in Stoughton, MA. T he Central Regional Biller will possess management skills enabling them to oversee the Business Office at several other locations. AdviniaCare is committed to providing high quality services so that each and every resident receives the care and attention that they need. To help you foster a long and successful career with us, we offer a comprehensive benefits package and ample professional development opportunities to support your continued growth as a Central Regional Biller. We are an equal opportunity employer. Ready to elevate your career with a company that’s committed to delivering 5 star care? Click apply today!
Benefits
Tuition Reimbursement
Flexible Schedules
Great Work Life Balance
Overtime pay
Competitive Rates
Medical
Health & Wellness
Care Management
Prescription Discounts
Dental, Vision
Life Insurance
Disability Insurance
EAP and College Tuition
401K Retirement Savings
Earned Time off (Sick, Vacation, Personal)
Paid Holidays
Duties and Responsibilities
Must have Mass Health / Medicaid pending knowledge
Management of more than one facility Business Office
Billing of all insurance (excluding Medicare currently) using facility software and follow up of all insurances
Posting of Cash for all insurances.
Overseeing with the Business Office Manager all Medicaid pending.
Census tracking or skilled call weekly with facility BOM, Social Worker, MDS Nurse and Administrator.
Looking at all admissions to make sure insurance was verified properly.
Ensuring all outstanding balances are identified and the appropriate collection efforts are made and documented.
Month end balancing of Cash to bank statements, Census, and adjustments, informing Director when completed.
Bring all payment issues to Director in a timely manner.
Responsible for identifying and determining appropriate bad debt write-offs and bringing to Director for approval.
Knowledge with Medicare A and Medicare B co-insurances.
Ability to manage Medicare and Commercial insurances.
Knowledge with Hospice billing.
Must have knowledge / experience with Patient Needs Account (PNA).
Balancing of PNA account.
Oversee collections of Private and PPA being done by Business Office.
Communicate special projects as assigned.
All other related duties as assigned by supervisor.
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