What are the responsibilities and job description for the Medical Billing and Collections Specialist position at Arbor Springs Health and Rehab?
Arbor Springs Health & Rehab is looking for a motivated and customer service focused Medical Billing and Collections Specialist. This person is responsible for billing and collecting insurance, private pay, and Medicare/Medicaid. This job requires a self starter and someone that can work with minimal oversight following established policies and procedures for billing and collection of accounts receivable.
The responsibilities include:
- Bills and follows up on Medicare A and B Claims, Hospice MXI, MRB and all private insurances.
- Does Accounts Receivable billing for all Resident balances on a monthly basis.
- Meets with Resident or Resident Representative regarding concerns about Billing.
- Responsible for Collection activities on all private pay balances to include telephone calls, collection letters/discharge notices, promissory notes, and attorney referrals/follow-up.
- Prepares and reviews Resident Statements for accuracy. Once reviewed, mails statements per policy guidelines.
- Checks all deposits to ensure they are accurate and in balance with the Cash Receipts Journal and that all required documentation is attached.
- Answers all correspondence from Medicare and other insurance companies regarding billing questions and needed information.
- Performs month end closing to include:
- Statements
- Verification of cash deposits against transaction totals report to ensure all cash has been posted accurately.
- Verification of census days billed on transaction totals report to the Census Report to ensure that all days were billed and are accurate.
- Review of AR types, ensuring that the rates are correct, and that all accounts bill correctly.
- Ensuring that there are no billed default rates under Medicare.
EOE
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Referral program
- Tuition reimbursement
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Medical billing and collections: 1 year (Required)
Ability to Commute:
- Opelika, AL 36801 (Required)
Ability to Relocate:
- Opelika, AL 36801: Relocate before starting work (Preferred)
Work Location: In person