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CBO Billing Account Coordinator at MedSrv

, , -

Full Time

Start Date

Immediate

Expiry Date

30 Jun, 26

Salary

43680.0

Posted On

01 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Customer Service, Medical Billing, Insurance Claims, Communication, Problem Solving, Attention to Detail, Teamwork, Adaptability

Industry

Financial Services

Description

Job Title Billing Account Coordinator Location Remote (TN, GA, AL, FL, NC, SC, KY) Job Type Full-Time Department CBO AR Pay $37,440 - $43,680 About MedSrv, LLC As the healthcare industry continues to grow, so does the need for consistent, effective Revenue Cycle Management. At MedSrv, we believe it takes more than just technology and technical expertise to make a difference. It takes innovation, a willingness to adapt, and a passion to be the best. We are the difference in Revenue Cycle Management – guided by faith and committed to serving with integrity and compassion. ---------------------------------------- Position Overview This position is responsible for the timely billing of paper and electronic hospice or home health claims on the appropriate claim format, the collection of all appropriate cash, processing of adjustments, appropriate notes and processing accounts for collections following departmental processes. Clear communication verbally and in writing is required to address payment issues. Involves working insurance denials and the research of underpayments and overpayments. ---------------------------------------- What You’ll Do * Provides exceptional customer service to patients and insurance payers. * Works well both independently and in a group setting. * Able to navigate and work in various insurance portals and Epic, inorder to complete daily work items. * Other duties as assigned. * Submits claims to insurance companies accurately and promptly. * Follows up on outstanding payments to ensure timely reimbursement. * Works on denials and appeals to resolve payment issues. * Documents resolution attempts thoroughly for record-keeping. * Maintains account balances and reduces days in Accounts Receivable (A/R). * Communicates effectively with insurance companies, patients, and internal departments. * Ensures compliance with billing regulations and standards. * Analyzes and resolves discrepancies in billing and payments.

Responsibilities

The Billing Account Coordinator is responsible for timely billing of hospice or home health claims and addressing payment issues through clear communication. This includes working on insurance denials, researching underpayments and overpayments, and maintaining account balances.