1 Biller Collector Net Revenue Integrity Full Time Houston Centralized Business Job in Houston, TX

SORT BY

SET JOB ALERT

OFF

Details...

Biller Collector Net Revenue Integrity Full Time Houston Centralized Business

Kindred Healthcare

Houston, TX | Full Time

$43k-52k (estimate)

9 Months Ago

Biller Collector Net Revenue Integrity Full Time Houston Centralized Business

Kindred Healthcare Houston, TX

$43k-52k (estimate)

Full Time | Skilled Nursing Services & Residential Care 9 Months Ago

Save

Kindred Healthcare is Hiring a Biller Collector Net Revenue Integrity Full Time Houston Centralized Business Near Houston, TX

Biller Collector Net Revenue Integrity Full Time Houston Centralized Business Office (400446-4983 )

IT'S SIMPLE. You want to work in a hospital setting where you are valued and appreciated - where you receive respect from your superiors and co-workers as well as the patients you treat.

You want to be challenged by your job without being overwhelmed by it. You want to play an instrumental role in helping a patient recover, sometimes against strong odds, and go home. What you want is Kindred Healthcare.

Our mission is to promote healing, provide hope, preserve dignity and produce value for each patient, resident, family member, customer, employee and shareholder we serve. Join us!

This is a great opportunity to get hands-on experience in long term acute care. Employees are encouraged to take responsibility for their own careers. You'll work side-by-side with people you can trust and respect.
We need a talented individual to fill the role of Biller/Collector. In this position, you will be the one who keeps current, accurate billing on patient accounts, assures timely remittance, and takes immediate action on issues that involve account integrity. Verifies insurance coverage and follow-up with payers to facilitate uninterrupted cash flow.
Responsibilities:

Assure accuracy of patient data and prepare billing according to regulations
Prepare/maintain billing files and records; understand net revenue schedule and unrealized contractual log in relation to patient accounts
Investigate delinquent accounts making recommendation on disposition of outstanding balance; contact third party organizations when necessary to facilitate timely payment of charges
Provide timely notation of action taken on patient accounts; process refunds to insurance carrier or patient; correct late charges; monitor insurance coding and effective/exhaust dates
Respond to patient account inquiries.

Billing Aide

Billing Associate

Billing Clerk

Collection Aide

Collection Associate

Collection Clerk

Qualifications

Requires a High School diploma with proficiency in Medicare/Medicaid billing regulations. A minimum of 2 years of hospital billing experience preferred.

Equal Opportunity Employer/Veterans/Individuals with Disabilities. Drug Free Workplace