What are the responsibilities and job description for the Medical Billing Specialist position at Good Samaritan?
Be a Vital Part of Our Mission-Driven Team!
At Good Samaritan, our work goes beyond numbers, it’s about supporting people. As a non-profit, community-based healthcare organization, we rely on accurate billing, strong financial processes, and attention to detail to ensure we can continue delivering compassionate care to those we serve.
We’re looking for a Home Health Medical Billing Specialist who is not only experienced in billing and accounts receivable, but also detail-oriented, organized, and committed to supporting both our team and our patients.
If you have a passion for healthcare finance, a strong understanding of billing processes, and enjoy problem-solving, we’d love to meet you!
Why Join Good Samaritan?
At Good Samaritan, our work goes beyond numbers, it’s about supporting people. As a non-profit, community-based healthcare organization, we rely on accurate billing, strong financial processes, and attention to detail to ensure we can continue delivering compassionate care to those we serve.
We’re looking for a Home Health Medical Billing Specialist who is not only experienced in billing and accounts receivable, but also detail-oriented, organized, and committed to supporting both our team and our patients.
If you have a passion for healthcare finance, a strong understanding of billing processes, and enjoy problem-solving, we’d love to meet you!
Why Join Good Samaritan?
- Mission-Driven Work – Be part of a non-profit organization making a meaningful impact in healthcare.
- Collaborative & Supportive Team – Work alongside a team that values accuracy, communication, and shared success.
- Growth & Learning Opportunities – Expand your knowledge in Medicare, Medicaid, and commercial billing within home health.
- A Role That Matters – Your work ensures the financial health of the organization, allowing us to continue providing compassionate care
- Manage accounts receivable and billing processes, ensuring accuracy and timeliness across all payer sources
- Verify patient information, eligibility, and payer requirements to support clean claim submission
- Process billing, payments, adjustments, and reconciliations within the billing system
- Research claim denials, correct issues, and resubmit claims as needed
- Perform collections activities and monitor aged receivables
- Maintain accurate and up-to-date patient financial records and billing system data
- Collaborate with internal teams, physicians, and external partners to obtain necessary documentation and resolve discrepancies
- Assist with audits, compliance requests (including Medicare ADRs/CERTs), and reporting needs
- Support patient and family inquiries related to billing and financial matters with professionalism and discretion
- Provide general office and administrative support as needed
- Billing & AR Expertise – Strong understanding of medical billing, collections, and accounts receivable processes
- Attention to Detail – Ability to manage detailed financial data with accuracy and efficiency
- Problem Solver – Skilled in identifying issues, researching discrepancies, and resolving billing challenges
- Communication Skills – Excellent phone, written, and interpersonal communication skills
- Customer-Focused Mindset – Ability to handle sensitive financial conversations with professionalism and empathy
- Organized & Efficient – Able to prioritize tasks, manage time effectively, and handle multiple responsibilities
- Associate degree in a business-related field preferred
- Minimum of 3 years of experience in medical billing, accounting, or administrative support
- Experience with Medicare, Medicaid, and commercial insurance billing preferred
- Knowledge of accounts receivable and collections processes
- Proficiency in spreadsheets, word processing, and billing software
- Strong organizational and multitasking skills with high attention to detail
- Professional demeanor with the ability to maintain confidentiality and discretion