The Accounts Receivable Hospice Biller is responsible for standard accounting clerical duties in the areas of accounts receivable.

A successful candidate for this role will be, detail oriented, self-starter, flexible and great customer service skills.

Essential Job Functions/Responsibilities

• Accurately enters payables for facilities into the accounting system
• Accurately processes and bills Medicaid, Private payer and patient claims in accordance with payer requirements and organization policy.
• Assists in the preparation of monthly billing and accounts receivable reports.
• Maintains accurate Medicaid and Private Payor accounts receivable analysis reports.
• Maintains complete and accurate billing and accounts receivable records.
• Prepares Medicaid, Private Payer and patient remittances for data entry.
• Alerts appropriate management team members regarding late or missing documents required for billing.
• Assists with the collection of receivables by monitoring accounts receivables, resubmitting bills to overdue accounts, and alerting manager of seriously overdue accounts.
• Establishes and maintains positive working relationships with patients, payers, and
  facilities.
• Coordinates reports and additional information to accounting management personnel in a timely manner.

• At least two (2) years experience in health care data entry, preferably in hospice care systems.
• At least one (1) year of previous health care related billing or coding experience, preferably in hospice care billing.
• Ability to develop and maintain relationship with external vendors.
• High school diploma or GED required, AS, AA or BA in accounting, preferred.
• Must have strong work ethic.
• Detail oriented, professional attitude, reliable.
• Proficient in Excel and Word.