SpiriTrust Lutheran Home Care & Hospice is now hiring a Billing Specialist.

Education / Training : A high school diploma or equivalent.

Skill(s) : Proficient reading, writing and grammatical skills; proficient in interpersonal relations and communication skills, including pleasant telephone manner and speaking voice;

ability to work independently and to establish and maintain effective working relationships; working knowledge of computer operations and ability to learn specialized industry applications.

Experience : A minimum of one (1) year of experience in healthcare third party reimbursement systems.

Essential Duties :

• Generates appropriate claims from computer on a routine basis.
• Reviews claims and corrects consistency errors.
• Monitors invoices being held and reports problems to Director, Accounting.
• Submits invoices by mail or electronically on a regularly scheduled basis.
• Prepares and submits additional and correct invoices as necessary.
• Communicates with insurance companies / clients either verbally or in writing to resolve problems with outstanding claims.
• Participates in the accounts receivable collection process and prepares accounts receivable aging report.
• Resubmits invoices as necessary.
• Generates appropriate NOEs from computer on a routine basis.
• Reviews NOEs and corrects consistency errors.
• Monitors NOEs being held and reports problems to Supervisor and appropriate Program Director and supervisors.
• Submits NOEs electronically or by mail on a regularly scheduled basis per payor guidelines.
• Prepares journal entries as necessary.
• Prepares a reconciliation of general ledger accounts as appropriate.
• Reconciles the bank accounts.
• Prepares assigned invoices.
• Reconciles related party transactions.
• Prepares financial statements assigned.

SpiriTrust Lutheran is an Equal Opportunity Employer.

Last updated : 2024-04-29