Revenue Cycle Coordinator - Billing and Collections

Job ID
2020-121388
Employment Type
Full Time
Department
Revenue Cycle Management
Hours / Pay Period
80
Facility
CHI Health at Home
Shift
Day
Location
Milford
State/Province
OH
Standard Hours
Monday-Friday

Overview

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CHI Health at Home is a full-service health care organization that believes the best place for someone to get better, and faster, is in their own home. Providing quality home health care for over 40 years through specialized home care, home infusion, home respiratory care, hospice and medical transportation services, across the country, CHI Health at Home offers unique services dedicated to meeting the total needs of our patients.

 

 

Responsibilities

When you work for CHI Health at Home, you can expect a fast-paced, challenging and supportive environment, where every employee plays a critical role in our ongoing success.

  • Flexible Work Schedule
  • Competitive Salaries
  • Paid Vacation, Holidays and Personal Time
  • Medical, Dental and Vision Insurance
  • Life and Accidental Death Insurance
  • Voluntary Short-Term & Long-Term Disability Insurance
  • Flexible Spending or Healthcare Savings Accounts
  • 401K Retirement Plan

CHI Health at Home is recruiting for a full-time Revenue Cycle Coordinators to join our team in Milford, OH! As the Revenue Cycle Coordinator, you will:

  • Prepare and process insurance claims for assigned locations and payers.  Verify data by conferring with appropriate agency and/ or external personnel on a daily basis.
  • Create and process electronic claims submissions for assigned locations and payers on a daily basis.
  • Research any error claims and make necessary corrections for clean claim production and submission on an as needed basis.
  • Review accounts receivable on a daily basis and performs follow-up on delinquent accounts, according to established policies and procedures, including but not limited to: addressing outstanding receivables, short payments, overpayments, and reviewing for accuracy and payor requirements (i.e. rates, authorizations, correct pay source, and billing codes).

Qualifications

  • High school diploma or equivalent.
  • Two years experience in medical and/or billing collections, ancillary services accounts receivable preferred.
  • Thorough knowledge of medical terminology, managed care requirements, medical billing codes, universal billing formats, accounting principles, accounts receivable, prior authorizations, contract stipulations, commercial and government insurance payors and collection regulations

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