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Eye Surgeons of Indiana
Indianapolis, IN, United States
POSITION SUMMARY This individual is responsible for assisting the Billing Supervisor in managing accounts receivable balances; overseeing the accuracy of charges entered; finalizing surgery coding; maintaining current knowledge of all pertinent medical policies from Medicare, Medicaid, and commercial insurers; Assisting the Billing Supervisor in ma
Job Source: Eye Surgeons of IndianaCreative Financial Staffing (CFS)
Indianapolis, IN, United States
About The Company As an Accounts Receivable Accountant, you will play a crucial role in ensuring the accurate and timely management of our clients accounts receivable processes and handling a variety of general accounting functions. Opportunity to work for a growing company that is doubling in size Excellent work/life balance This company makes a
Job Source: Creative Financial Staffing (CFS)Alacrity Solutions
Fishers, IN, United States
Alacrity Solutions Accounts Receivables Representative About Alacrity Solutions Alacrity Solutions is a full end-to-end provider delivering streamlined insurance claims, repair, and recovery solutions. As one of the largest independent providers of insurance claims services in North America, we provide property, auto, heavy equipment, and casualty
Job Source: Alacrity SolutionsCreative Financial Staffing (CFS)
Indianapolis, IN, United States
Account Receivables Coordinator Why work here? A confident and diverse group of workers who have won numerous awards for their achievements Dedicated to providing customers with both value and top-of-the-line services Widely recognized their ability to create long last relationships with their customer base Responsibilities Of The Account Receiv
Job Source: Creative Financial Staffing (CFS)Creative Financial Staffing
Indianapolis, IN, United States
Account Receivables Coordinator Why work here? A confident and diverse group of workers who have won numerous awards for their achievements Dedicated to providing customers with both value and top-of-the-line services Widely recognized their ability to create long last relationships with their customer base Responsibilities of the Account Receiv
Job Source: Creative Financial StaffingMagnolia Health Systems
Carmel
Job Description: Business Office Managers are a valuable member of our health care team who work to provide appropriate office management necessary to an effective operation using the philosophy, objectives and policies of this facility. About us: Crownpointe of Carmel is an assisted living facility located in Carmel, Indiana. Crownpointe of Carm
Job Source: Magnolia Health SystemsCreative Financial Staffing
Indianapolis, IN, United States
Join Our Client's Team as an AP/AR Specialist - Unlock Your Potential in a Thriving Company with Exceptional Culture and Benefits! Are you an experienced Accounts Payable/Accounts Receivable Specialist looking for a workplace where your talents are appreciated and your career can flourish? Look no further! We are seeking a dynamic individual to joi
Job Source: Creative Financial StaffingAstrix Technology
Indianapolis
**Finance Associate** **POSITION** **Reports To:** Finance Manager **FLSA Status:** Exempt **ROLE** **SUMMARY** As a Finance Associate in our services company, you will be responsible for managing the daily accounting tasks and billing processes in our organization. You will play a crucial role in the full billing life cycle of our two largest divi
Job Source: Astrix TechnologyIndianapolis, IN, United States
Medicare Biller
The CommuniCare Family of Companies currently owns/manages over 130 World-Class Nursing and Rehabilitation Centers, Specialty Care Centers, and Assisted Living Communities throughout Ohio, Missouri, Pennsylvania, Indiana, West Virginia, Virginia, and Maryland. Since 1984, CommuniCare Health Services has provided superior, comprehensive management services for the development and management of adult living communities.
CommuniCare Health Services is currently recruiting a Medicare Biller for our Central Billing Office in Cincinnati, OH.
PURPOSE/BELIEF STATEMENT
The position of Medicare Biller is responsible for billing, receivables auditing, and collections activities for services provided to patients in the facilities assigned. Ultimately they are responsible for hitting their cash collection goals each month and minimizing the impact of Bad Debt for the buildings/facilities assigned to them.
WHAT WE OFFER
As a CommuniCare employee you will enjoy competitive wages and PTO plans. We offer you a menu of benefit options from life and disability plans to medical, dental and vision coverage, from quality benefit carriers. We also offer 401(k) with employer match and Flexible Spending Accounts. Qualified candidates, forward your resume for a chance to join the World Class team at CommuniCare!
QUALIFICATIONS / EXPERIENCE REQUIREMENTS
+ Knowledge of Medicare & Secondary Billing Guidelines
+ Previous experience billing various Medicare and Co-insurance companies and understanding the requirements for each payor
+ Claims appeal/resolution expertise preferred
+ 2 - 4 years advanced education beyond high school, or comparable work experience
+ Strong verbal and written skills are required in order to interact with insurance companies to resolve unpaid claims via telephone and written correspondence
+ Professional appearance and mannerisms
+ Ability to work as part of a team
+ Computer skills including, but not limited to Microsoft Word, Excel, and Outlook
+ Knowledge of Medicare DDE, e-Solutions, Point Click Care and Quadax preferred
JOB DUTIES & RESPONSIBILITIES
+ Verify receipt of monthly triple check forms and audit for accuracy per triple check policy prior to claims submission
+ Review of Medicare A, Medicare A No Pays/Benefit Exhaust, Medicare B, and Medicare Secondary Payer claims for accuracy and timely submission per Medicare, Commercial, and Medicaid billing guidelines
+ Submission of Medicare Advantage Copy claims
+ As Medicare payment occurs, identify and submit billing for secondary claims that do not automatically crossover to secondary insurance
+ Daily cash posting of Medicare and Secondary payments per Cash Postings policy
+ Follow-up on unpaid claims and document account within standard billing cycle time frame (Medicare: 16 days after submission , Commercial/Medicaid Coinsurance: 14-21 days after submission)
+ Monitor for and report Medicare additional development requests (ADRs) per process guidelines
+ Identify and submit necessary rebilling for secondary / tertiary claims during follow-up
+ Conduct account research and analysis
+ Submission of write offs for uncollectable accounts
+ Identify and create batches for necessary billing adjustments
+ Creation and submission of cost Report Bad Debt write offs for states assigned to Medicare CBO, per Medicaid billing guidelines
+ Accurately prepare and maintain various reports to include: Monthly Cash Report & Shortage Explanation, Triple Check Audit, Credit Balance Report
+ Interact with facility staff to resolve outstanding issues
+ Participate in monthly A/R reviews
+ Participate in the month end close process.
+ Other various duties as assigned
About Us
A family-owned company, we have grown to become one of the nations largest providers of post-acute care, which includes skilled nursing rehabilitation centers, long-term care centers, assisted living communities, independent rehabilitation centers, and long-term acute care hospitals (LTACH). Since 1984, we have provided superior, comprehensive management services for the development and management of adult living communities. We have a single job description at CommuniCare, "to reach out with our hearts and touch the hearts of others." Through this effort we create "Caring Communities" where staff, residents, clients, and family members care for and about one another.
Email Alert for Medicare Biller / Accounts Receivable jobs in Indianapolis, IN, United States
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