Medicaid and A/R Billing Specialist Job Opening - Manchester, NH
Join our award-winning team where you'll be a valued essential worker in our family-owned, 5-star rated skilled nursing facility with a home-care like setting.
The primary purpose of this job position is to assist in the day-to day accounting functions of the facility in accordance with current acceptable accounting and cost reimbursement principles relating to the long-term care operation, and as may be directed by the Administrator or Accountant.
|Experience Requirements||Two years’ experience with Medicaid applications and eligibility processes. Two years of medical insurance, billing and collections experience in a medical practice or health system, with a thorough understanding of medical billing rules and regulations. A combination of education and experience will be considered.|
|Job Benefits||Competitive Salary. Generous Paid Time Off. 401(k) with employer contribution. Health, Dental, Vision, Accident, Cancer, Life Insurances, Short Term Disability, Long Term Disability,|
Must be able to read, write, speak, and understand the English language; possess the ability to make independent decisions when circumstances warrant such action; deal tactfully with personnel, residents, family members, visitors, government agencies/personnel and the general public; work harmoniously with other personnel; have a thorough understanding of medical accounts receivable, billing, insurance verification and authorization, collections, payment posting, revenue cycle, and third-party payers. Must possess knowledge of business and basic accounting principles to direct the billing and accounts receivables; ability to plan, organize, develop, implement, and interpret the programs, goals, objectives, policies and procedures, etc., that are necessary for providing sound accounting techniques.
Obtain medical insurance verification and authorization, charge entry, claims submissions, payment posting, accounts receivable follow-up, collections, and reimbursement management. Plan and direct patient insurance documentation, billing and collections, and data processing to ensure accurate billing and efficient account collection. Analyze billing and claims for accuracy and completeness. Submit claims to proper insurance entities and follow up on any issues. Audit current procedures to monitor and improve efficiency of the revenue cycle (billing and collections operations). Assist families/residents with Medicaid application process and ongoing eligibility. Spend-down, etc. Analyze trends impacting charges, coding, collection, and accounts receivable and take appropriate action to revise policies and procedures. Prepare and mail statements. Remain updated with current medical accounts receivable and billing regulations and compliance requirements.
"To me, Hanover Hill is more than a company. It's a family that cares about you, supports you and help you achieve your full potential.."
- - Aileen Fabilla, Assistant Director or Nursing