What are the responsibilities and job description for the Healthcare Billing and Cash Application Specialist position at Paradigm Health?
Description
**We are honored to be listed among the Top Workplaces in Central Indiana for 2021-2024 by The Indianapolis Star.**
If you are looking for... a company that is patient-focused on providing the highest quality of care, family-oriented working environment with a non-corporate feel, managers and leadership who truly listen and follow up, teamwork, recognizes a job well done... YOU'RE IN THE RIGHT PLACE!
Paradigm Health is an exciting Indiana-owned company that brings a new "Paradigm" to Hospice Care. Our culture is fresh, exciting and progressive to afford our team members a fulfilling work experience. We are looking for the best of the best; team members who are driven, compassionate and take pride in the quality of their care and services. This is a great opportunity for the right candidate. Paradigm Health is expanding rapidly throughout Indiana and we are opening several new positions. Due to our continued growth, we are adding a Full-Time Healthcare Billing and Cash Appliicaiton Specialist.
Work Location:
Indianapolis or Branch Office
Remote possibility
Benefits:
- Competitive salary
- Excellent PTO program (up to 136 hours in first year)
- Every Friday is payday!
- Paid holidays even your birthday!
- Health, dental, vision
- 401k match program
- Paid life insurance
- Great team environment!
Requirements
Job Responsibilities:
- Demonstrate commitment to the Paradigm Health mission, vision, and core values through your daily job performance.
- Post payments accurately to patient accounts from all payers, including Medicaid, Medicare, commercial, and private insurers, based on remittance advice.
- Review and apply remittance files to ensure proper payment allocation and identify discrepancies between expected and actual payments.
- Maintain and resolve credit balances by investigating the cause and taking appropriate action to ensure funds are applied correctly or refunded.
- Communicate with payers to resolve payment issues, request missing remittance information, or clarify discrepancies in payment amounts.
- Monitor and track outstanding payments, ensuring timely follow-up and resolution of unpaid or underpaid claims from all payers.
- Perform AR follow-up on unresolved claims, working closely with payers to identify the cause of delays or denials and taking necessary actions to resolve issues and ensure timely payment.
- Ensure accurate and up-to-date records of all payment transactions, adjustments, and credits.
- Work closely with billing and finance teams to address any issues related to payment posting, AR follow-up, and account reconciliation.
Experience:
- Flexible, yet organized, with ability to exercise sound judgment.
- 1 - 2 years of experience in billing, payment posting, and/or AR follow up in a healthcare setting required.
Credentials:
- Current driver's license
- Must have reliable transportation and insurance
- Criminal background check.
- High School Diploma or GED
EEO Statement: It is the policy of Paradigm Health to provide equal employment to its employees and qualified applicants for employment regardless of race, color, sex, religion, national origin, veteran status, or physical or mental disability, or as otherwise required by an applicable local or state law. Paradigm Health is committed to the principle of equal employment opportunity.
