Billing Specialist at Grace Lutheran Communities Corporate
Altoona, WI 54720, USA -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

0.0

Posted On

12 Aug, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Code, Medicare, Medicaid

Industry

Hospital/Health Care

Description

BECOME PART OF OUR FINANCE TEAM HERE AT GRACE!

This is an IN OFFICE position. Must be local to apply.
Looking to use your professional talents for a purpose that truly matters? At the heart of our non-profit mission is a deep commitment to enhancing the lives of seniors through compassionate care and community support. Come join the Lutheran Communities Team and make a lasting impact on our residents!

PHYSICAL REQUIREMENTS:

  • Reaches at, below and above shoulder height occasionally
  • Frequently twists, stoops, bends, climbs stairs
  • May occasionally lift and carry boxes of records weighing 10-30 pounds
  • Occasionally pushes/pulls office equipment/supplies weighing up to 30 pounds within the office area
  • 100% of work day is spent inside; sits 85% of work day, frequently at keyboard/terminal; stands 5% of work day, walks 10% of work day
  • Adapts to frequent interruptions/changing situations and traffic flow

OTHER REQUIREMENTS:

  • Insurance billing experience (Medicare, Medicaid, Private Insurance, etc.)
  • Knowledge of basic account procedures
  • Experience in personal computer use, data entry and standard office practices
  • Follows/adheres to organization, federal, and state regulations and guidelines, including Resident/Client rights
  • Maintains neat, well-groomed appearance, adhering to dress code of organization/program

How To Apply:

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Responsibilities
  • Timely billing to residents/clients of all Foundation communities
  • Medical Assistance, Medicare and insurance billing of all Foundation communities
  • Verification of insurance benefits
  • Investigate billing inquiries and follow through appropriately
  • Reconcile daily census
  • Post daily cash receipts
  • Post charges
  • Research, corrects and resubmit rejected or denied claims
  • Collection of aged accounts receivables
  • Has access to confidential information/records and maintains confidentiality
  • Project a positive image of the organization in dealing with residents/clients, co-workers, public
  • Communicate verbally and/or in writing to residents/clients, families, staff, outside business agencies/contacts
  • Fill in office reception
  • Complete errands and other duties as assigned
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