What are the responsibilities and job description for the Medical Biller Accounts Receivable position at Christopher House?
We are a 150-bed Rehabilitation and Skilled Nursing Center located at the top of Belmont Hill in Worcester, Massachusetts. Our care team includes physicians, nurses, certified nursing assistants, supervisors, therapists, pathologists, nutrition professionals, recreation staff, social workers, and support staff. They work collaboratively and compassionately to encourage residents to function at their optimum level within their abilities. We accept Medicare, Medicaid, private funds, and most HMO plans/private insurance.
Responsibilities
We are looking for an Accounts Receivable Specialist who:
Review accounts receivables weekly and perform collection activities related to outstanding balances.
Has direct experience with UP04 and CMS1500 forms
Communicates with residents and/or families regarding financial ability to pay.
Prepares Private Pay, Medicare, Medicaid, and other insurance billings.
Input data for residents' regarding dates of service, pay sources, and services provided.
Posts resident payments and follow up on and issues regarding outstanding balances.
Assists with residents and families with yearly Medicaid reviews
Creates and maintains financial folders for each resident.
Performs functions that result in timely, accurate billing and effective collection practices.
Assumes all other position related duties as assigned.
This position is located onsite only.
Qualifications
[Some qualifications you may want to include are Skills, Education, Experience, or Certifications.]
Example: Excellent verbal and written communication skills